West Jordan, UT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILDREN AND YOUTH SERVICES INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 30% operating deficit.
West Ridge Academy is a residential youth treatment facility offering clinical services, education, recreation, and other programs and experiences that promote behavioral awareness, a real change of heart, and personal accountibility.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,682,657 | $5,867,546 | -0.4% |
| Expenses | $4,771,329 | $5,627,609 | -0.2% |
| Net Income | $-1,088,672 | $239,937 | -5.5% |
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 |
|---|---|---|---|---|---|---|
| Kari Ann Sewell | Board of Directors Chairman | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Rudd | Board of Directors Vice Chairman | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Alex Winder | Board of Directors | 2 |
Director
|
$0 | $0 | $0 |
| Seth Teague | Board of Directors | 2 |
Director
|
$0 | $0 | $0 |
| Steve Miller | Board of Directors | 2 |
Director
|
$0 | $0 | $0 |
| Daniel Mata | Executive Director | 40 |
Key Emp
|
$120,000 | $0 | $120,000 |
| Jeanna Cunningham | Clinical Director | 40 |
Key Emp
|
$105,000 | $0 | $105,000 |
| Laurie Trandum | Academic Director | 40 |
Key Emp
|
$110,000 | $0 | $110,000 |
| Joseph Finau | Residential Director | 40 |
Key Emp
|
$68,000 | $0 | $68,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,682,657 | $4,771,329 | $6,087,996 | $-1,088,672 |
| 2023 | $5,867,546 | $5,627,609 | $9,022,548 | $239,937 |
| 2022 | $4,708,533 | $5,120,475 | $7,250,870 | $-411,942 |
| 2021 | $5,889,290 | $7,231,171 | $8,907,170 | $-1,341,881 |
| 2020 | $6,341,676 | $8,634,712 | $7,290,895 | $-2,293,036 |
| 2019 | $7,771,659 | $7,328,097 | $8,047,464 | $443,562 |
| 2018 | $6,609,421 | $7,758,632 | $8,242,342 | $-1,149,211 |
| 2017 | $6,927,553 | $7,925,591 | $9,449,062 | $-998,038 |
Compare CHILDREN AND YOUTH SERVICES INC with other nonprofits in Utah and across the country.