YOUTH DYNAMICS INC

EIN: 810457323 501(c)(3)

BILLINGS, MT

Total Revenue
$16,572,941
Total Expenses
$17,394,536
Total Assets
$28,894,714
Net Assets
$27,371,554
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MT
Principal Officer
DENNIS SULSER
Phone
4062456539
Tax Period
2023-07-01 to 2024-06-30

YOUTH DYNAMICS INC, founded in 1989, is a mid-sized nonprofit that reported $16.6M in total revenue in fiscal year 2023.

Mission

YOUTH DYNAMICS PROVIDES FAMILY FOCUSED BEHAVIORAL HEALTH TREATMENT FOUNDED ON THE PRINCIPLES OF AN ACTIVELY CARING AND TRAUMA SENSITIVE CULTURE IN WHICH PEOPLE CAN REALIZE THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $4,957,890 Revenue: $5,749,471

RESIDENTIAL SERVICES:THERAPEUTIC SHELTER AND/OR GROUP HOMES- YOUTH DYNAMCIS HAS SHELTER AND/OR GROUP HOME CARE IN FOUR MONTANA COMMUNITIES (BILLINGS, BOULDER, GREAT FALLS, AND HELENA) AND PROVIDES A...

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RESIDENTIAL SERVICES:THERAPEUTIC SHELTER AND/OR GROUP HOMES- YOUTH DYNAMCIS HAS SHELTER AND/OR GROUP HOME CARE IN FOUR MONTANA COMMUNITIES (BILLINGS, BOULDER, GREAT FALLS, AND HELENA) AND PROVIDES A VARIETY OF SERVICES THROUGH THESE HOMES FOR TROUBLED YOUTH. THE GROUP HOMES PROVIDE 24-HOUR AWAKE SUPERVISION, TREATMENT, ADVOCACY, AND FAMILY STYLE CARE. THE LENGTH OF STAY IS DETERMINED BY THE YOUTH'S PROGRESS AND IS TYPICALLY 6 TO 9 MONTHS.

Program 2
Expenses: $5,846,759 Revenue: $3,517,711

COMMUNITY CLINICAL SERVICES: CENTRAL REGIONYOUTH CASE MANAGEMENT - WORK WITH FAMILIES TO ADVOCATE ON THEIR BEHALF TO GAIN ACCESS TO SERVICES THEY NEED. A CASE MANAGER IS AN ADVOCATE TO GUIDE PARENTS...

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COMMUNITY CLINICAL SERVICES: CENTRAL REGIONYOUTH CASE MANAGEMENT - WORK WITH FAMILIES TO ADVOCATE ON THEIR BEHALF TO GAIN ACCESS TO SERVICES THEY NEED. A CASE MANAGER IS AN ADVOCATE TO GUIDE PARENTS OR GUARDIANS IN MANEUVERING THROUGH THE MENTAL HEALTH SYSTEM AND COMMUNITY HELPING THEM ACCESS THE MOST APPROPRIATE SUPPORT FOR THEIR CHILD AND FAMILY.FAMILY SUPPORT SERVICES - THE FAMILY SUPPORT ASSISTANTS PROGRAM MATCHES TRAINED THERAPEUTIC MENTORS WITH YOUTH TO WORK ON SPECIFIC PROBLEMS AND BEHAVIORS. THE PROGRAM USES A TREATMENT TEAM THAT IS A GROUP THAT INCLUDES FAMILY, AS WELL AS A VARIETY OF PROFESSIONALS ASSISTING THE YOUTH. THE FAMILY SUPPORT TEAMS PROGRAM PROVIDES SERVICES TO HELP THE YOUTH AND PARENTS BY OFFERING SUPPORTIVE, USEFUL IN-HOME ASSISTANCE BY PROFESSIONAL CARE MANAGERS WHO ARE SPECIALLY TRAINED TO HELP FAMILIES OVERCOME CHALLENGES, FIND NEW IDEAS, AND ENJOY A BETTER FAMILY LIFE. THE ASSISTANCE IS CUSTOMIZED TO EACH FAMILY'S NEEDS AND THEY ARE SUPPORTIVE, NON-JUDGMENTAL RESOURCES TO HELP A CHILD AND FAMILY SUCCEED.THEREAPEUTIC FOSTER CARE- PROGRAM OFFERED FOR MONTANA CHILDREN WHO SUFFERED FROM ABUSE, NEGLECT, & OTHER SERIOUS DIFFICULTIES WITHIN THEIR FAMILIES. YOUTH DYNAMICS IS AVAILABLE TO PROVIDE SAFE, CARING HOMES FOR THESE CHILDREN. IN ADDITION, RESPITE CARE IS A SERVICE OFFERED TO FAMILIES WITH CHILDREN STRUGGLING WITH MAJOR BEHAVIORAL HEALTH ISSUES WHO OFTEN NEED A BREAK FROM THE DAILY ROUTINE. OUTPATIENT & DAY TREATMENT- PROGRAM PROVIDED BY QUALIFIED MENTAL HEALTH PROFESSIONALS IN ALL AREAS WHO PROVIDE CONFIDENTIAL, SUPPORTIVE,AND SAFE ENVIRONMENT FOR FAMILIES. DAY TREATMENT IS PROVIDED IN AN ALTERNATIVE EDUCATION SETTING FOR YOUTH WHO NEED ACCESS TO BEHAVIORAL HEALTH SERVICES THROUGHOUT THIER SCHOOL DAY.

Program 3
Expenses: $2,461,560 Revenue: $1,992,270

COMMUNITY CLINICAL SERVICES: WESTERN REGIONYOUTH CASE MANAGEMENT - WORK WITH FAMILIES TO ADVOCATE ON THEIR BEHALF TO GAIN ACCESS TO SERVICES THEY NEED. A CASE MANAGER IS AN ADVOCATE TO GUIDE PARENTS...

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COMMUNITY CLINICAL SERVICES: WESTERN REGIONYOUTH CASE MANAGEMENT - WORK WITH FAMILIES TO ADVOCATE ON THEIR BEHALF TO GAIN ACCESS TO SERVICES THEY NEED. A CASE MANAGER IS AN ADVOCATE TO GUIDE PARENTS OR GUARDIANS IN MANEUVERING THROUGH THE MENTAL HEALTH SYSTEM AND COMMUNITY HELPING THEM ACCESS THE MOST APPROPRIATE SUPPORT FOR THEIR CHILD AND FAMILY.FAMILY SUPPORT SERVICES - THE FAMILY SUPPORT ASSISTANTS PROGRAM MATCHES TRAINED THERAPEUTIC MENTORS WITH YOUTH TO WORK ON SPECIFIC PROBLEMS AND BEHAVIORS. THE PROGRAM USES A TREATMENT TEAM THAT IS A GROUP THAT INCLUDES FAMILY, AS WELL AS A VARIETY OF PROFESSIONALS ASSISTING THE YOUTH. THE FAMILY SUPPORT TEAMS PROGRAM PROVIDES SERVICES TO HELP THE YOUTH AND PARENTS BY OFFERING SUPPORTIVE, USEFUL IN-HOME ASSISTANCE BY PROFESSIONAL CARE MANAGERS WHO ARE SPECIALLY TRAINED TO HELP FAMILIES OVERCOME CHALLENGES, FIND NEW IDEAS, AND ENJOY A BETTER FAMILY LIFE. THE ASSISTANCE IS CUSTOMIZED TO EACH FAMILY'S NEEDS AND THEY ARE SUPPORTIVE, NON-JUDGMENTAL RESOURCES TO HELP A CHILD AND FAMILY SUCCEED.THEREAPEUTIC FOSTER CARE- PROGRAM OFFERED FOR MONTANA CHILDREN WHO SUFFERED FROM ABUSE, NEGLECT, & OTHER SERIOUS DIFFICULTIES WITHIN THEIR FAMILIES. YOUTH DYNAMICS IS AVAILABLE TO PROVIDE SAFE, CARING HOMES FOR THESE CHILDREN. IN ADDITION, RESPITE CARE IS A SERVICE OFFERED TO FAMILIES WITH CHILDREN STRUGGLING WITH MAJOR BEHAVIORAL HEALTH ISSUES WHO OFTEN NEED A BREAK FROM THE DAILY ROUTINE. OUTPATIENT & DAY TREATMENT- PROGRAM PROVIDED BY QUALIFIED MENTAL HEALTH PROFESSIONALS IN ALL AREAS WHO PROVIDE CONFIDENTIAL, SUPPORTIVE,AND SAFE ENVIRONMENT FOR FAMILIES. DAY TREATMENT IS PROVIDED IN AN ALTERNATIVE EDUCATION SETTING FOR YOUTH WHO NEED ACCESS TO BEHAVIORAL HEALTH SERVICES THROUGHOUT THIER SCHOOL DAY.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $912,141
Program Service Revenue $14,260,000
Investment Income $955,929
Other Revenue $444,871
TOTAL REVENUE $16,572,941

Expense Breakdown

Grants Paid $64,920
Salaries & Benefits $12,536,892
Fundraising Expenses $48,000
Program Expenses $14,550,532
Other Expenses $4,744,724
TOTAL EXPENSES $17,394,536

Year-over-Year Comparison

2023 2022 Change
Revenue $16,572,941 $17,089,785 0.0%
Expenses $17,394,536 $19,387,361 -0.1%
Net Income $-821,595 $-2,297,576 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
596
Volunteers
3

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
7
$162,864
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARA ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
BOB CONNORS DIRECTOR 1.00
Officer Director
$0 $0 $0
ALICE J HINSHAW SECRETARY / TREASURER 1.00
Officer Director
$0 $0 $0
HEATHER HEGGEM DIRECTOR 1.00
Director
$0 $0 $0
KASSIE RUNSABOVE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BRYANT JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
TYLER ELKIN VICE CHAIR 1.00
Officer Director
$0 $0 $0
DANNY ZIMMERMAN FORMER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MARINA TUCKER FORMER VICE CHAIR 1.00
Officer Director
$0 $0 $0
DENNIS SULSER CEO 50.00
Officer
$150,010 $12,854 $162,864
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 $4,426,557 $4,620,646 No data $-194,089
2024 $16,572,941 $17,394,536 $28,894,714 $-821,595
2023 $17,089,785 $19,387,361 $29,703,853 $-2,297,576
2022 $20,394,290 $19,341,733 $30,752,974 $1,052,557
2021 $23,326,984 $18,884,812 $31,768,489 $4,442,172
2020 $17,985,242 $18,451,125 $27,881,291 $-465,883
2019 $19,648,497 $17,007,034 $26,170,582 $2,641,463
2018 $17,957,991 $15,872,823 $23,461,013 $2,085,168
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