YOUTH HOMES (EIN 810331313) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

AMY SCHAER

Phone

4067212704

Tax Period

2024-07-01 to 2025-06-30

YOUTH HOMES, founded in 1971, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 11% surplus.

Mission

THE MISSION OF YOUTH HOMES IS TO HELP EVERY YOUTH FEEL SAFE, HAVE A SENSE OF BELONGING, AND FIND A PLACE TO CALL HOME.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,722,663

Program Service Revenue $3,859,563

Investment Income $65,440

Other Revenue $29,475

TOTAL REVENUE $6,677,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,525,780

Fundraising Expenses $259,699

Program Expenses $4,589,721

Other Expenses $1,450,093

TOTAL EXPENSES $5,975,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,677,141	$6,029,370	+0.1%
Expenses	$5,975,873	$6,380,616	-0.1%
Net Income	$701,268	$-351,246	-3.0%

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

Governance

Voting Members

Independent Members

Employees

182

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

$223,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNONE HART	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIC PETERSEN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JAYMIE BOWDITCH	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
HARRY SAXTON	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
JIM BACHAND	DIRECTOR	2.00	Director	$0	$0	$0
REGHAN BRANDT	DIRECTOR	3.00	Director	$0	$0	$0
ALEXANDRA CIMPERMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON HILLIARD	DIRECTOR	1.00	Director	$0	$0	$0
KIM KAHLE	DIRECTOR	1.00	Director	$0	$0	$0
TOM ROY	DIRECTOR	1.00	Director	$0	$0	$0
DANN SWALLOW	CFO	40.00	Officer	$97,319	$8,798	$106,117
AMY SCHAER	CEO	40.00	Officer	$103,772	$13,798	$117,570

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
2025	$6,677,141	$5,975,873	$6,127,430	$701,268
2024	$6,029,370	$6,380,616	$5,242,214	$-351,246
2023	$6,045,213	$6,730,433	$5,330,099	$-685,220
2022	$7,045,430	$7,072,001	$5,781,519	$-26,571
2021	$7,107,423	$6,060,960	$6,244,946	$1,046,463
2020	$5,326,439	$5,780,175	$5,549,625	$-453,736
2019	$5,706,347	$5,887,199	$5,156,419	$-180,852

YOUTH HOMES