CUMBERLAND YOUTH AND FAMILY SERVICES

EIN: 750878543 501(c)(3) Human Services

DENTON, TX

Total Revenue
$3,742,332
Total Expenses
$4,024,998
Total Assets
$10,763,935
Net Assets
$10,686,197
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1904
Legal Domicile
TX
Principal Officer
COURTNEY BANATOSKI
Phone
9403825112
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,450,016
Program Service Revenue $1,440,902
Investment Income $699,269
Other Revenue $152,145
TOTAL REVENUE $3,742,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,789,987
Fundraising Expenses $295,130
Program Expenses $3,506,017
Other Expenses $1,235,011
TOTAL EXPENSES $4,024,998

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
19
Independent Members
19
Employees
94
Volunteers
68

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

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
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