NEXUS YOUTH AND FAMILY SERVICES

EIN: 812309847 501(c)(3) Human Services

JACKSON, CA

Total Revenue
$2,218,944
Total Expenses
$2,191,452
Total Assets
$615,192
Net Assets
$545,537
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
DOUGLAS KETRON
Phone
2092571980
Tax Period
2024-07-01 to 2025-06-30

NEXUS YOUTH AND FAMILY SERVICES, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

TO SERVE COMMUNITY MEMBERS THOUGH INNOVATIVE PROGRAMS, COLLABORATIVE PARTNERSHIPS AND THE PROVISION OF EDUCATIONAL AND THERAPEUTIC SERVICES.

Program Service Accomplishments

Program 1
Expenses: $338,856 Revenue: $1,906

FAMILY SERVICES - 3 FAMILY RESOURCE CENTERS (FRCS) LOCATED IN AMADOR AND CALAVERAS COUNTIES THAT OFFER ACCESS TO PROGRAMS, EDUCATIONAL SERVICES, WORKSHOPS AND EVENTS THAT STRENGTHEN THE COMMUNITY...

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FAMILY SERVICES - 3 FAMILY RESOURCE CENTERS (FRCS) LOCATED IN AMADOR AND CALAVERAS COUNTIES THAT OFFER ACCESS TO PROGRAMS, EDUCATIONAL SERVICES, WORKSHOPS AND EVENTS THAT STRENGTHEN THE COMMUNITY, ENHANCE THE QUALITY OF LIFE OF LOCAL RESIDENTS, AND HELP INDIVIDUALS AND FAMILIES ACHIEVE ACCESS TO NEEDED SERVICES AND SUPPORT. SERVICES INCLUDE FOOD DISTRIBUTIONS, 12-STEP SUPPORT GROUPS, SPECIAL COMMUNITY PROJECTS, AND CASE MANAGEMENT. WORKSHOPS OFFERED FOCUS ON BEHAVIORAL HEALTH TOPICS AND MENTAL HEALTH STABILITY. ADDITIONAL PROGRAMS INCLUDE PROMOTORES DE SALUD SERVICES, PARENTING CLASSES, HOME VISITING, ACTIVITIES FOR FAMILIES AND CHILDREN, SENIOR SOCIALS, MEDI-CAL APPLICATION ASSISTANCE, EMERGENCY FOOD PANTRY AND ACCESS TO COMPUTERS.

Program 2
Expenses: $432,000

YOUTH SERVICES - PROGRAMS AND ACTIVITIES THAT PROMOTE GOOD HEALTH, WELL-BEING, POSITIVE LEADERSHIP SKILLS, AND SUBSTANCE ABUSE PREVENTION. INDEPENDENT LIVING PROGRAM SERVICES ARE PROVIDED TO CURRENT...

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YOUTH SERVICES - PROGRAMS AND ACTIVITIES THAT PROMOTE GOOD HEALTH, WELL-BEING, POSITIVE LEADERSHIP SKILLS, AND SUBSTANCE ABUSE PREVENTION. INDEPENDENT LIVING PROGRAM SERVICES ARE PROVIDED TO CURRENT AND FORMER CHILD WELFARE AND JUVENILE PROBATION FOSTER YOUTH TO ACHIEVE SELF-SUFFICIENCY PRIOR TO AND AFTER LEAVING THE FOSTER CARE SYSTEM. YOUTH ADVOCATES PROVIDE MENTORING, INFORMATION AND REFERRAL, AND ASSISTANCE IN OBTAINING COMMUNITY RESOURCES FOR AT-RISK CHILDREN AND YOUTH. THE STUDENT ASSISTANCE PROGRAM OFFERS SUPPORT FOR SCHOOL STAFF, CHILD CARE PROVIDERS, AND COMMUNITY MEMBERS TO HELP STUDENTS ACCESS MENTAL HEALTH AND WELLNESS SERVICES. ADDITIONAL SUPPORT IS PROVIDED DIRECTLY TO STUDENTS AND THEIR FAMILIES TO HELP THEM OBTAIN NEEDED RESOURCES AND THERAPEUTIC INTERVENTIONS.

Program 3
Expenses: $986,537

THERAPEUTIC SERVICES - INCLUDES CHILD ABUSE TREATMENT (CHAT) INTENSIVE PSYCHOTHERAPY COUNSELING, ASSISTANCE WITH CRIME VICTIM SERVICES, AND CRIMINAL JUSTICE SYSTEM SUPPORT FOR CHILD VICTIMS...

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THERAPEUTIC SERVICES - INCLUDES CHILD ABUSE TREATMENT (CHAT) INTENSIVE PSYCHOTHERAPY COUNSELING, ASSISTANCE WITH CRIME VICTIM SERVICES, AND CRIMINAL JUSTICE SYSTEM SUPPORT FOR CHILD VICTIMS. ADDITIONAL PROGRAMS INCLUDE AGGRESSION REPLACEMENT TRAINING, PARENT CHILD INTERACTION THERAPY, SUPERVISED VISITATION, COMMUNICATION COURSES FOR TEENS AND PARENTS, AND MOBILE RESPONSE SUPPORT SERVICES FOR CURRENT AND FORMER FOSTER YOUTH AND THEIR CAREGIVERS.

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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 $2,217,038
Program Service Revenue $0
Investment Income $0
Other Revenue $1,906
TOTAL REVENUE $2,218,944

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,598,745
Fundraising Expenses $0
Program Expenses $2,070,245
Other Expenses $592,707
TOTAL EXPENSES $2,191,452

Year-over-Year Comparison

2024 2023 Change
Revenue $2,218,944 $2,200,026 +0.0%
Expenses $2,191,452 $2,066,819 +0.1%
Net Income $27,492 $133,207 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
35
Volunteers
20

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
4
$108,029
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI HALVORSON PROGRAMS DIRECTOR 40.00
Officer
$108,029 $0 $108,029
NADINE MAGANA ADMINISTRATIVE DIRECTOR 40.00
Highest
$115,727 $0 $115,727
DOUGLAS KETRON BOARD CHAIRPERSON 2.00
Officer Director
$0 $0 $0
WENDY MATHIS BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
LESLEY DAVIS BOARD TREASURER 1.00
Officer Director
$0 $0 $0
JOHN STETTLER BOARD MEMBER 1.00
Director
$0 $0 $0
DAN EPPERSON THRU 012025 BOARD MEMBER 1.00
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
2025 $2,218,944 $2,191,452 $615,192 $27,492
2024 $2,200,026 $2,066,819 $643,831 $133,207
2023 $1,952,806 $1,909,121 $616,610 $43,685
2022 $1,968,574 $1,874,705 $594,395 $93,869
2021 $1,641,193 $1,481,580 $295,635 $159,613
2020 $1,309,263 $1,251,211 $296,498 $58,052
2019 $1,388,156 $1,372,003 $219,035 $16,153
2018 $1,362,039 $1,363,655 $271,405 $-1,616
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