Northeast Youth and Family Services (EIN 845038627) - 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

2020

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Northeast Youth and Family Services, founded in 2020, is a small nonprofit in the Youth Development sector that reported $384K in total revenue in fiscal year 2023. Revenue surged 473% from the prior year, signaling strong growth momentum. Expenses of $331K left a modest 14% surplus.

Mission

Northeast Youth & Family Services (NEYFS) is a family resource center committed to empowering generations by providing access and support to children and their families in Northeast Spokane. To better connect children, youth, and families to resources in the community

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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 $292,788

Program Service Revenue $32,526

Investment Income $0

Other Revenue $58,830

TOTAL REVENUE $384,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,078

Fundraising Expenses $0

Program Expenses $321,743

Other Expenses $167,199

TOTAL EXPENSES $331,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,144	$67,079	+4.7%
Expenses	$331,277	$78,005	+3.2%
Net Income	$52,867	$-10,926	-5.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luc Jasmin III	Treasurer	10.00	Director	$0	$0	$0
Libby Hein	President	0.50	Director	$0	$0	$0
Lara Nybo	Vice President	0.50	Director	$0	$0	$0
Lacrecia Hill	Secretary	0.50	Director	$0	$0	$0
Emily Meyer	Director	0.50	Director	$0	$0	$0
Kaitlyn Chapman	Director	0.50	Director	$0	$0	$0
Cassie Beck	Director	0.50	Director	$0	$0	$0
Pete Arthur	Director	0.50	Director	$0	$0	$0
David Black	Director	0.50	Director	$0	$0	$0
Lee Williams	Director	0.50	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	$384,144	$331,277	$93,337	$52,867

Northeast Youth and Family Services