Newburgh, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DAFT Youth Services Inc is a small nonprofit in the Human Services sector that reported $161K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $151K left a modest 6% surplus.
Our mission is to empower students through restorative justice and social-emotional support, valuing their uniqueness, cultivating self-determination, and fostering emotional intelligence for lasting success and positive community impact.
Students in our program attended after school Monday through Friday from October to June. All students participated in a variety of activities such as culinary arts, career exploration, movement...
Students in our program attended after school Monday through Friday from October to June. All students participated in a variety of activities such as culinary arts, career exploration, movement, restorative justice circles, art expression, and mental health wellness workshops that focused on stress management, coping strategies, and selfcare practices. We administered social emotional learning assessments to determine each student's level of Emotional Intelligence. At the end of the year, we used the data collected to make informed decisions about next year's programming. In addition, surveys were given to assess engagement and level of interest from students. This year we served 20 students with 100 percent of participants identifying as Latino and African American. The objective of the program was to provide a safe and supportive environment for students to engage with one another, build new skill sets, and strengthen emotional intelligence while also promoting positive mental health. Furthermore, to address any mental health challenges that acted as barriers to individual student success. This outcome was achieved as reflected in student surveys, where participants reported handling their emotions more effectively, practicing healthier coping strategies, and feeling better supported in their overall well-being after completing the program.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $160,577 | $138,504 | +0.2% |
| Expenses | $150,814 | $143,791 | +0.0% |
| Net Income | $9,763 | $-5,287 | -2.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Tanika McCullough | Executive Director | 40 |
Officer
Key Emp
Highest
|
$50,000 | $0 | $50,000 |
| Gretchen Quill | President | 0.25 |
Officer
|
$0 | $0 | $0 |
| Cesar Rodriquez | Treasurer | 0.25 |
Officer
|
$0 | $0 | $0 |
| Maize Haight | Secretary | 0.25 |
Officer
|
$0 | $0 | $0 |
| Angela Paul Gaito | Trustee | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $160,577 | $150,814 | $15,014 | $9,763 |
| 2024 | $138,504 | $143,791 | $6,303 | $-5,287 |
| 2023 | $80,582 | $79,621 | $8,085 | $961 |
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