TETON YOUTH AND FAMILY SERVICES

EIN: 830235044 501(c)(3) Mental Health

JACKSON, WY

Total Revenue
$5,383,814
Total Expenses
$5,324,497
Total Assets
$15,589,401
Net Assets
$11,811,076
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WY
Principal Officer
SARAH CAVALLARO
Phone
3077336440
Tax Period
2023-07-01 to 2024-06-30

TETON YOUTH AND FAMILY SERVICES, founded in 1977, is a community nonprofit in the Mental Health sector that reported $5.4M in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Net assets of $11.8M represent 26 months of operating reserves.

Mission

TO HELP CHILDREN AND FAMILIES FIND THEIR WAY TO FULFILLING AND CONSTRUCTIVE LIVES.THE VISION TO FULFILL THE MISSION INCLUDES : CARING FOR THE VULNERABLE; CREATING AN ENVIRONMENT THAT IS PHYSICALLY AND EMOTIONALLY SAFE AND FOSTERS GROWTH AND HEALTHY CHANGE; ACCEPTANCE, KINDNESS, DIGNITY, RESPECT, AND NON-JUDGMENT; VALUES THAT CREATE AN ENVIRONMENT FOR RISK TAKING, KNOWING THAT ANY ATTEMPT AT CHANGE IS RISK; PROVIDING OPPORTUNITIES FOR YOUTH AND FAMILIES TO MAXIMIZE POTENTIAL; PROVIDING THE OPPORTUNITY FOR YOUTH AND FAMILIES TO EXPERIENCE SUPPORTIVE RELATIONSHIPS, TO LEARN ABOUT HEALTHY RELATIONSHIPS.SERVICES ARE PROVIDED THROUGH THE FOLLOWING PROGRAMS: VANVLECK HOUSE; RED TOP MEADOWS; AND HIRSCHFIELD CENTER FOR CHILDREN.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,170,295
Program Service Revenue $55,655
Investment Income $24,770
Other Revenue $133,094
TOTAL REVENUE $5,383,814

Expense Breakdown

Grants Paid $32,370
Salaries & Benefits $3,777,476
Fundraising Expenses $226,139
Program Expenses $4,197,942
Other Expenses $1,403,109
TOTAL EXPENSES $5,324,497

Year-over-Year Comparison

2023 2022 Change
Revenue $5,383,814 $12,633,099 -0.6%
Expenses $5,324,497 $4,342,556 +0.2%
Net Income $59,317 $8,290,543 -1.0%
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
15
Independent Members
15
Employees
90
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
8
$727,830
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH CAVALLARO Executive Dir. 40.00
Officer
$172,929 $46,123 $219,052
CHRIS MOLL DIR OF COMMUNIT 40.00
Officer
$123,197 $65,177 $188,374
TOM CONCANNON DIR OF RES PROG 40.00
Officer
$122,647 $52,648 $175,295
MARTINA HANSEN DIR OPERATIONS 40.00
Officer
$124,743 $20,366 $145,109
JIM HESSER President 2.00
Officer Director
$0 $0 $0
MARTHA BANCROFT BOARD MEMBER 2.00
Director
$0 $0 $0
LUCY RANKIN BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA LISETTE DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
GARY SILBERBERG BOARD MEMBER 1.00
Director
$0 $0 $0
JIM AUGE Treasurer 1.00
Officer Director
$0 $0 $0
LISA CARLIN BOARD MEMBER 1.00
Director
$0 $0 $0
PETA ROUBIN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MURDOCH BOARD MEMBER 1.00
Director
$0 $0 $0
FAYE CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
BEN BRETTELL BOARD MEMBER 1.00
Director
$0 $0 $0
MATT CARR BOARD MEMBER 1.00
Director
$0 $0 $0
SHAUNA LOCKHART BOARD MEMBER 1.00
Director
$0 $0 $0
JORDAN STRAKER CHANDLER Secretary 1.00
Officer Director
$0 $0 $0
CLAY GEITTMAN Vice President 1.00
Officer 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 No data No data No data No data
2024 $5,383,814 $5,324,497 $15,589,401 $59,317
2023 $12,633,099 $4,342,556 $14,073,844 $8,290,543
2022 $4,304,220 $3,660,153 $3,623,891 $644,067
2021 $3,546,506 $3,085,963 $2,973,893 $460,543
2021 $3,546,506 $3,085,963 $2,973,893 $460,543
2020 $2,907,409 $2,923,038 $2,983,816 $-15,629
2019 $3,180,710 $2,937,069 $2,644,154 $243,641
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