YOUTH & FAMILY SERVICES QALICB INC (EIN 824804109) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2018

Legal Domicile

Principal Officer

KARI WILLIAMS

Phone

6053424195

Tax Period

2024-07-01 to 2025-06-30

YOUTH & FAMILY SERVICES QALICB INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $594K in total revenue in fiscal year 2018. The organization ran a surplus of $272K, a strong 46% operating margin.

Mission

TO OPERATE AS A SUPPORTING ORGANIZATION OF YOUTH AND FAMILY SERVICES, INC., A SOUTH DAKOTA NONPROFIT CORPORATION ("YFS"), WHICH SERVES DISADVANTAGED CHILDREN, FAMILIES AND YOUNG PEOPLE IN RAPID CITY, SOUTH DAKOTA THROUGH DEVELOPING AND OPERATING EDUCATIONAL PROGRAMS, DEVELOPMENT PROGRAMS, NUTRITIONAL PROGRAMS, COUNSELING PROGRAMS, AND HEAD START PROGRAMS

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25

Program Service Revenue $158,456

Investment Income $201

Other Revenue $0

TOTAL REVENUE $158,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $321,563

Other Expenses $538,347

TOTAL EXPENSES $538,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,682	$159,366	0.0%
Expenses	$538,347	$526,518	+0.0%
Net Income	$-379,665	$-367,152	+0.0%

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

N/A

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

$109,569

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI WILLIAMS	CFO	N/A	Officer	$0	$11,613	$109,569
SUSAN FEDELL	PRESIDENT	0.06	Officer Director	$0	$0	$0
SAM BENNE	VICE PRESIDE	0.06	Officer Director	$0	$0	$0
GREG SCHWEISS	SECRETARY	0.06	Officer Director	$0	$0	$0
JANE PFEIFLE	BOARD MEMBER	0.06	Director	$0	$0	$0
RON REED	BOARD MEMBER	0.06	Director	$0	$0	$0
JOHN WAY	BOARD MEMBER	0.06	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	$158,682	$538,347	$10,406,363	$-379,665
2024	$159,366	$526,518	$10,754,675	$-367,152
2023	$159,154	$526,423	$11,105,182	$-367,269
2022	$158,774	$534,056	$11,455,805	$-375,282
2021	$158,966	$522,115	$11,814,575	$-363,149
2020	$81,417	$322,494	$12,411,565	$-241,077
2019	$594,013	$322,272	$13,641,982	$271,741

YOUTH & FAMILY SERVICES QALICB INC