ACES YOUTH HOME INC (EIN 760824640) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MARY GHORLEY

Phone

7062532375

Tax Period

2023-01-01 to 2023-12-31

ACES YOUTH HOME INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $399K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $371K left a modest 7% surplus.

Mission

CREATE A CARING AND NURTURING "HOME" ENVIRONMENT TO ABUSED OR NEGLECTED CHILDREN THAT NEED GUIDANCE AND PROVIDE A PLAN FOR LONG TERM CARE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $100,279

Program Service Revenue $297,975

Investment Income $1,153

Other Revenue $0

TOTAL REVENUE $399,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,874

Fundraising Expenses $28,573

Program Expenses $264,204

Other Expenses $77,329

TOTAL EXPENSES $371,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,407	$436,726	-0.1%
Expenses	$371,203	$389,953	0.0%
Net Income	$28,204	$46,773	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LEUENBERGER	PRESIDENT	10.00	Officer Director	$0	$0	$0
LORRIE SHAW	SECRETARY	10.00	Officer Director	$0	$0	$0
MARY GHORLEY	TREASURER	10.00	Officer Director	$0	$0	$0
GLENNA STONE	BOARD MEMBER	5.00	Director	$0	$0	$0
BILL DEAN	BOARD MEMBER	5.00	Director	$0	$0	$0
HERBERT HAND	BOARD MEMBER	5.00	Director	$0	$0	$0
FRED MULLIS	BOARD MEMBER	5.00	Director	$0	$0	$0
BETSY JONES	BOARD MEMBER	5.00	Director	$0	$0	$0
LEVONNE LEUENBERGER	BOARD MEMBER	5.00	Director	$0	$0	$0
GRADY PEARSON	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2023	$399,407	$371,203	$541,979	$28,204
2022	$436,726	$389,953	$509,635	$46,773
2021	$453,782	$345,552	$464,485	$108,230
2020	$422,310	$366,922	$375,105	$55,388
2019	$441,379	$441,502	$383,231	$-123
2018	$474,805	$481,600	$388,003	$-6,795

ACES YOUTH HOME INC