FAMILIES AND YOUTH INC (EIN 850275762) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1979

Legal Domicile

Phone

5755224004

Tax Period

2023-10-01 to 2024-09-30

FAMILIES AND YOUTH INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2023. Expenses of $13.3M left a modest 4% surplus.

Mission

CHILD ADULT CARE FOOD PROGRAM-PROCESSED CLAIMS AND REIMBURSED HOME PROVIDERS, MONITORED HOME, MENU AND NUTRITION TRAINING FOR HOME PROVIDERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,531,503

Program Service Revenue $1,119,392

Investment Income $133,203

Other Revenue $0

TOTAL REVENUE $13,784,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,425,029

Fundraising Expenses $0

Program Expenses $10,844,826

Other Expenses $5,833,614

TOTAL EXPENSES $13,258,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,784,098	$13,442,211	+0.0%
Expenses	$13,258,643	$12,159,821	+0.1%
Net Income	$525,455	$1,282,390	-0.6%

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

248

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN P KAVANAUGH	EXECUTIVE DIRECTOR	40.00		$221,794	$0	$221,794
BRANDY DARDEN	Chairman	2.00	Officer Director	$0	$0	$0
DR IVAN DE LA ROSA	Secretary	2.00	Officer Director	$0	$0	$0
AMANDA GARCIA	MEMBER	2.00	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	$13,784,098	$13,258,643	$13,388,366	$525,455
2023	$13,442,211	$12,159,821	$13,267,385	$1,282,390
2022	$11,291,322	$10,965,477	$12,029,345	$325,845
2021	$11,555,132	$9,763,791	$11,381,645	$1,791,341
2020	$8,547,513	$8,220,247	$11,307,031	$327,266
2019	$6,753,889	$6,671,007	$9,558,551	$82,882
2018	$6,354,656	$6,627,570	$9,751,549	$-272,914

FAMILIES AND YOUTH INC