Youth Eastside Services (EIN 910849093) - 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

1968

Legal Domicile

Principal Officer

David Downing

Phone

4257474937

Tax Period

2024-01-01 to 2024-12-31

Youth Eastside Services, founded in 1968, is a mid-sized nonprofit in the Mental Health sector that reported $11.2M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 15% operating margin.

Mission

Youth Eastside Services (YES) is a lifeline for kids and families coping with challenges such as emotional distress, substance abuse, and violence. Through intervention, outreach and prevention, YES build confidence and responsibility, strengths family relationships, and advocates for a safer community that cares for its youth.

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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 $7,660,370

Program Service Revenue $3,406,209

Investment Income $125,568

Other Revenue $0

TOTAL REVENUE $11,192,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,515,319

Fundraising Expenses $1,074,076

Program Expenses $7,302,351

Other Expenses $1,980,208

TOTAL EXPENSES $9,495,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,192,147	$7,915,722	+0.4%
Expenses	$9,495,527	$8,369,958	+0.1%
Net Income	$1,696,620	$-454,236	-4.7%

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

$390,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Downing	CEO	40.00	Officer	$207,534	$13,122	$220,656
Ray Nelson	COO	40.00	Officer	$150,755	$19,447	$170,202
Jackie Bui	COO	40.00		$156,059	$11,873	$167,932
Jennifer Ivan	President	2.00	Officer Director	$0	$0	$0
Marcie Glenn	Vice President	2.00	Officer Director	$0	$0	$0
Kathy Englund	Treasurer	2.00	Officer Director	$0	$0	$0
Ivan Avila-Campillo	Secretary	2.00	Officer Director	$0	$0	$0
Armen Akopyan	Director	2.00	Director	$0	$0	$0
Chris Behrman	Director	2.00	Director	$0	$0	$0
Shreyans Bothra	Director	2.00	Director	$0	$0	$0
Brian Cheney	Director	2.00	Director	$0	$0	$0
Tim Clark	Director	2.00	Director	$0	$0	$0
Shellie Dow	Director	2.00	Director	$0	$0	$0
Duke Eide	Director	2.00	Director	$0	$0	$0
Eileen Figone	Director	2.00	Director	$0	$0	$0
Sylvia Fuerstenberg	Director	2.00	Director	$0	$0	$0
Peter Gruening	Director	2.00	Director	$0	$0	$0
Carmen Hallstrom	Director	2.00	Director	$0	$0	$0
John Jones	Director	2.00	Director	$0	$0	$0
Phil Kasin	Director	2.00	Director	$0	$0	$0
Linda Kress	Director	2.00	Director	$0	$0	$0
Miguel Macias	Director	2.00	Director	$0	$0	$0
Tushar Mehta	Director	2.00	Director	$0	$0	$0
Emi Nguyen	Director	2.00	Director	$0	$0	$0
Alexa Nudelman	Director	2.00	Director	$0	$0	$0
Alpa Parikh	Director	2.00	Director	$0	$0	$0
Cortny Roberts	Director	2.00	Director	$0	$0	$0
Devon Schmidt	Director	2.00	Director	$0	$0	$0
Lorena Shih	Director	2.00	Director	$0	$0	$0
Jonathan Stutz	Director	2.00	Director	$0	$0	$0
Ricahrd Wagner	Director	2.00	Director	$0	$0	$0
Megan Wills Kullnat	Director	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	No data	No data	No data	No data
2024	$11,192,147	$9,495,527	$13,269,687	$1,696,620
2024	$11,192,147	$9,495,527	$13,269,687	$1,696,620
2023	$7,915,722	$8,369,958	$11,680,971	$-454,236
2022	$6,976,499	$7,493,374	$11,849,548	$-516,875
2021	$7,028,208	$6,690,994	$12,510,553	$337,214
2020	$6,211,037	$6,608,609	$12,797,243	$-397,572
2019	$5,989,841	$5,795,212	$12,351,083	$194,629
2018	$6,225,593	$5,606,902	$11,899,245	$618,691

Youth Eastside Services