YOUTH AND FAMILY LINK (EIN 910726260) - 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

1960

Legal Domicile

Principal Officer

CORIE DOW-KRAMER

Phone

3604236741

Tax Period

2023-01-01 to 2023-12-31

YOUTH AND FAMILY LINK, founded in 1960, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROMOTE POSITIVE CHANGE IN A CHILD AND FAMILY'S LIFE BY ENGAGING AND LINKING THEM TO RESOURCES THAT WILL RESULT IN SUCCESS IN SCHOOL, HAVING POSITIVE FRIENDS, A HEALTHY HOME LIFE AND BEING INVOLVED IN POSITIVE ACTIVITIES.

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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 $1,855,846

Program Service Revenue $61,279

Investment Income $59,436

Other Revenue $0

TOTAL REVENUE $1,976,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,562,647

Fundraising Expenses $37,144

Program Expenses $2,084,160

Other Expenses $761,376

TOTAL EXPENSES $2,324,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,976,561	$2,772,289	-0.3%
Expenses	$2,324,023	$2,238,618	+0.0%
Net Income	$-347,462	$533,671	-1.7%

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

$102,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PUTKA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JACKIE GOODWIN DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
COREY BALKAN	DIRECTOR	1.00	Director	$0	$0	$0
BOB KIRCHNER	DIRECTOR	1.00	Director	$0	$0	$0
PHIL SCHLECHT	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CEDRIQUE CHANEY	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA SPRAGUE	SECRETARY	1.00	Officer Director	$0	$0	$0
RALPH HERRERRA	DIRECTOR	1.00	Director	$0	$0	$0
TONY VANDERMASS	DIRECTOR	1.00	Director	$0	$0	$0
KYLE RAHN	DIRECTOR	1.00	Director	$0	$0	$0
JIM HENDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH TACK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HAAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM AMATO	DIRECTOR	1.00	Director	$0	$0	$0
KWEKU WILSON	DIRECTOR	1.00	Director	$0	$0	$0
CORIE DOW-KRAMER	EXECUTIVE DIRECTOR	40.00	Officer	$98,640	$3,685	$102,325

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	$1,976,561	$2,324,023	$6,574,807	$-347,462
2022	$2,772,289	$2,238,618	$6,784,761	$533,671
2021	$1,937,592	$1,378,005	$6,430,420	$559,587
2020	$1,792,925	$940,625	$5,815,308	$852,300
2019	$1,501,520	$1,432,869	$4,876,625	$68,651
2018	$1,628,858	$1,443,884	$4,606,965	$184,974

YOUTH AND FAMILY LINK