EVOLVE YOUTH SERVICES

🔒

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

2016

Legal Domicile

Principal Officer

PAUL RODRIGUES

Phone

7078344546

Tax Period

2025-01-01 to 2025-12-31

EVOLVE YOUTH SERVICES, founded in 2016, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE COMPREHENSIVE THERAPUTIC, ACADEMIC, RECREATIONAL AND SUPPORT SERVICES TO YOUTH IN NEED.

Program Service Accomplishments

Program 1

Expenses: $1,511,622 Revenue: $0

- 80% SUCCESS RATE KEEPING CLIENTS IN THEIR HOME AND OUT OF RESIDENTIAL TREATMENT CENTERS, WITH 20% RETURNING HOME AFTER TREATMENT; - MULTIPLE SCHOLARSHIP CLIENTS FROM THE COMMUNITY WHO ARE NOT...

- 80% SUCCESS RATE KEEPING CLIENTS IN THEIR HOME AND OUT OF RESIDENTIAL TREATMENT CENTERS, WITH 20% RETURNING HOME AFTER TREATMENT; - MULTIPLE SCHOLARSHIP CLIENTS FROM THE COMMUNITY WHO ARE NOT ENROLLED IN WRAP PROGRAM; - TRAININGS, COUNSELING AND SUPPORT GROUPS BOTH FOR FAMILIES OF CLIENTS AND COMMUNITY SCHOLARSHIP CLIENTS.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $1,694,768

Program Service Revenue $0

Investment Income $27,417

Other Revenue $863

TOTAL REVENUE $1,723,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,205,224

Fundraising Expenses $0

Program Expenses $1,511,622

Other Expenses $613,991

TOTAL EXPENSES $1,819,215

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,723,048	$2,367,916	-0.3%
Expenses	$1,819,215	$2,096,003	-0.1%
Net Income	$-96,167	$271,913	-1.4%

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

N/A

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

$58,310

Total Directors

$77,060

Key Employees

$210,975

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN LOCH	SECRETARY, DIRECTOR	1.00	Officer Director	$9,375	$0	$9,375
PAUL RODRIGUES	TREASURER, DIRECTOR	10.00	Officer Director	$39,560	$0	$39,560
COREY LEWIS	PRESIDENT, DIRECTOR	1.00	Officer Director	$9,375	$0	$9,375
PAUL MARSH	DIRECTOR	1.00	Director	$9,375	$0	$9,375
GRACE HURT	DIRECTOR	1.00	Director	$9,375	$0	$9,375
ALICIA WORTH	EXECUTIVE DIRECTOR	40.00	Highest	$272,610	$0	$272,610
AUTUMN SPEARS	COUNSELING DIRECTOR	40.00	Key Emp	$210,975	$0	$210,975

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	$1,723,048	$1,819,215	$716,879	$-96,167
2024	$2,367,916	$2,096,003	$813,046	$271,913
2023	$1,899,525	$1,679,776	$541,133	$219,749
2022	$1,762,096	$1,716,284	$346,100	$45,812
2021	$1,680,173	$1,920,657	$275,571	$-240,484
2020	$1,573,378	$1,334,424	$516,297	$238,954
2019	$1,016,704	$916,056	$277,100	$100,648
2018	$870,397	$763,606	$176,423	$106,791