DENTON, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CUMBERLAND YOUTH AND FAMILY SERVICES, founded in 1904, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Net assets of $10.7M represent 34 months of operating reserves.
PROVIDE SAFE HOUSING, COUNSELING AND TREATMENT, AND SUPPORTIVE SERVICES TO CHILDREN, YOUTH, YOUNG ADULTS AND FAMILIES IMPACTED BY THE SYSTEMIC CYCLE OF ABUSE, NEGLECT, TRAUMA, FAMILY VIOLENCE AND POVERTY. THE AIM TO PROVIDE PROGRAMS AND SERVICES THAT ARE AGE-APPROPRIATE, TRAUMA-INFORMED AND PERSONALIZED TO MEET THE SPECIFIC NEEDS OF RESIDENTS. HOUSING, CASE MANAGEMENT AND SUPPORTIVE SERVICES ARE PROVIDED TO EMPLOYED, DEDICATED SINGLE-PARENT FAMILIES WORKING TO OVERCOME HISTORIES OF TRAUMA OR FAMILY VIOLENCE, TO HELP THESE FAMILIES MOVE TOWARD GREATER SELF-SUFFICIENCY AND DEPENDENCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,742,332 | $2,641,938 | +0.4% |
| Expenses | $4,024,998 | $3,552,755 | +0.1% |
| Net Income | $-282,666 | $-910,817 | -0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| COURTNEY BANATOSKI | President/CEO | 40.00 |
|
$162,217 | $0 | $162,217 |
| CHRISTINE SNOW | COO | 40.00 |
|
$126,574 | $0 | $126,574 |
| BRIAN MARTIN | Chairman | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| GUIN TYUS | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| DEE ANN FARMER | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| PAUL DUNKLAU | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| JAMES CANTEY | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| REBECCA JACKSON | Chairman | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIT BURKS PARTEN | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| WHITNEY MAI | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| DAVID DEAN | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| JAIRIA DIGGS | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| ERIC SIMMONS | Chairman | 0.00 |
Director
|
$0 | $0 | $0 |
| MARAN WIEBE | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL WRIGHT | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| ROCKY SANDERS | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| LINDSEE ERNST | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| JOHN LINDSAY | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| LYLE REECE | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| PAULA HAYES | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| JESSICA WILKERSON | Trustee | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,742,332 | $4,024,998 | $10,763,935 | $-282,666 |
| 2023 | $2,641,938 | $3,552,755 | $11,099,460 | $-910,817 |
| 2022 | $2,121,308 | $3,687,021 | $11,403,787 | $-1,565,713 |
| 2021 | $3,888,959 | $3,531,770 | $14,330,796 | $357,189 |
| 2020 | $4,605,527 | $3,213,316 | $13,996,106 | $1,392,211 |
| 2019 | $2,899,632 | $2,476,295 | $12,657,517 | $423,337 |
| 2018 | $1,818,073 | $2,513,828 | $12,200,323 | $-695,755 |
Compare CUMBERLAND YOUTH AND FAMILY SERVICES with other nonprofits in Texas and across the country.