YOUTH SHELTERS & FAMILY SERVICES I… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

ALISHA SHELBOURN

Phone

5059830586

Tax Period

2024-07-01 to 2025-06-30

YOUTH SHELTERS & FAMILY SERVICES INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO DELIVER LIFE-CHANGING SERVICES TO HOMELESS, RUNAWAY, AND IN-CRISIS YOUTH IN NORTHERN NM.

Program Service Accomplishments

Program 1

Expenses: $792,622 Revenue: $579,669

EMERGENCY SHELTER A TWENTY-FOUR-HOUR SHELTER OFFERING A FULL RANGE OF SERVICES, INCLUDING ACCESS TO EDUCATION, TUTORING, AND CASE MANAGEMENT FOR YOUTH AGES 10-17 WHO ARE IN CRISIS AND NEED A SAFE...

EMERGENCY SHELTER A TWENTY-FOUR-HOUR SHELTER OFFERING A FULL RANGE OF SERVICES, INCLUDING ACCESS TO EDUCATION, TUTORING, AND CASE MANAGEMENT FOR YOUTH AGES 10-17 WHO ARE IN CRISIS AND NEED A SAFE PLACE TO STAY.

Program 2

Expenses: $1,319,157

RAPID REHOUSING-STAR PROGRAM UNACCOMPANIED YOUTH FROM AGES 18-24 AND THEIR DEPENDENT CHILDREN WHO ARE LITERALLY HOMELESS OR FLEEING DOMESTIC VIOLENCE ARE OFFERED UP TO 24 MONTHS OF RENTAL ASSISTANCE AT SCATTERED SITE APARTMENTS AS WELL AS CASE MANAGEMENT SERVICES WITH THE GOAL OF MAINTAINING PERMANENT HOUSING AT DISCHARGE.

Program 3

Expenses: $176,446 Revenue: $154,882

STREET OUTREACH PROVIDES STREET-BASED CRITICAL SERVICES SUCH AS FOOD, WATER, AND BLANKETS TO YOUTH UP TO AGE 21 WITH NOWHERE TO GO. MANY OF THEM CAMP IN THE MOUNTAINS, LIVE IN CARS, OR SLEEP IN...

STREET OUTREACH PROVIDES STREET-BASED CRITICAL SERVICES SUCH AS FOOD, WATER, AND BLANKETS TO YOUTH UP TO AGE 21 WITH NOWHERE TO GO. MANY OF THEM CAMP IN THE MOUNTAINS, LIVE IN CARS, OR SLEEP IN ABANDONED BUILDINGS. STREET OUTREACH ALSO HAS A HOME-LIKE DROP-IN CENTER WHERE YOUTH GO TO GET WARM, TAKE A SHOWER, AND RECEIVE THE SUPPORTIVE SERVICES THEY NEED TO LEAVE THE STREETS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,912,480

Program Service Revenue $732,231

Investment Income $1,957

Other Revenue $-12,631

TOTAL REVENUE $3,634,037

Expense Breakdown

Grants Paid $512,462

Salaries & Benefits $2,023,500

Fundraising Expenses $130,399

Program Expenses $2,694,100

Other Expenses $1,176,870

TOTAL EXPENSES $3,712,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,634,037	$3,294,767	+0.1%
Expenses	$3,712,832	$3,343,250	+0.1%
Net Income	$-78,795	$-48,483	+0.6%

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

$120,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER HOFFMAN	EXECUTIVE DI	40.00	Officer	$113,575	$7,290	$120,865
ALISHA SHELBOURN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DARLENE GOMEZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JIM ATKINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINE MUNOZ	TREASURER	1.00	Officer Director	$0	$0	$0
JAMISON BARKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA BYBEE	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKLYN BUJOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSI PERRY	BOARD MEMBER	1.00	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
2025	$3,634,037	$3,712,832	$2,537,760	$-78,795
2024	No data	No data	No data	No data
2023	$3,443,584	$3,765,084	$2,328,298	$-321,500
2022	$3,447,216	$3,379,312	$2,636,334	$67,904
2021	$3,765,693	$3,569,014	$2,662,379	$196,679
2020	$3,294,106	$3,005,781	$2,491,443	$288,325
2019	$2,265,060	$2,309,411	$2,140,943	$-44,351
2018	$1,937,996	$1,966,438	$2,173,422	$-28,442

YOUTH SHELTERS & FAMILY SERVICES INC