NORTHEASTERN PENNSYLVANIA YOUTH SHELTER DBA NEPA YOUTH SHELTER (EIN 813748747) - 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

2017

Legal Domicile

Principal Officer

MAUREEN MAHER-GRAY

Phone

5709099671

Tax Period

2023-01-01 to 2023-12-31

NORTHEASTERN PENNSYLVANIA YOUTH SHELTER DBA NEPA YOUTH SHELTER, founded in 2017, is a small nonprofit in the Youth Development sector that reported $265K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $45K, a strong 17% operating margin.

Mission

TO PROVIDE QUALITY EMERGENCY SHELTER AND RELATED SERVICES TO UNACCOMPANIED YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $223,741

Program Service Revenue $2,100

Investment Income $2,548

Other Revenue $36,162

TOTAL REVENUE $264,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,422

Fundraising Expenses $9,963

Program Expenses $155,471

Other Expenses $153,565

TOTAL EXPENSES $219,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,551	$284,608	-0.1%
Expenses	$219,987	$253,292	-0.1%
Net Income	$44,564	$31,316	+0.4%

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

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

$38,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ROSENGRANT	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL DATTI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALITA SOULSBY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHELSEA BARROWS	TREASURER	1.00	Officer Director	$0	$0	$0
MAUREEN MAHER-GRAY	EXECUTIVE DIRECTOR	40.00	Director	$38,307	$0	$38,307
HEATHER DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE WEINSHENK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN BUDNEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CUTILLO	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE PUGLIESE	DIRECTOR	1.00	Director	$0	$0	$0
DUANE ELDERS	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$264,551	$219,987	$508,163	$44,564
2022	$284,608	$253,292	$296,523	$31,316
2021	$229,025	$167,548	$265,207	$61,477

NORTHEASTERN PENNSYLVANIA YOUTH SHELTER DBA NEPA YOUTH SHELTER