SOUTHEAST YOUTH & FAMILY SERVICES (EIN 911036750) - 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

1997

Legal Domicile

Principal Officer

ANTHONY AUSTIN

Phone

2067215542

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST YOUTH & FAMILY SERVICES, founded in 1997, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 6% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO ASSIST CHILDREN, YOUTH AND FAMILIES IN ACHIEVING SAFE, STABLE AND SUSTAINABLE LIVES THROUGH COUNSELING, EDUCATIONAL, SOCIAL, AND LIFE SKILLS PROGRAMS.

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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 $1,270,116

Program Service Revenue $37,895

Investment Income $396

Other Revenue $13,795

TOTAL REVENUE $1,322,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,046,924

Fundraising Expenses $3,063

Program Expenses $1,101,483

Other Expenses $197,933

TOTAL EXPENSES $1,244,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,322,202	$877,567	+0.5%
Expenses	$1,244,857	$1,392,827	-0.1%
Net Income	$77,345	$-515,260	-1.2%

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

$115,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON RUFFIN	PRESIDENT	8.00	Officer Director	$0	$0	$0
DWANE CHAPPELLE	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES CARTER	SECRETARY	6.00	Officer Director	$0	$0	$0
ROBERT CROFT	BOARD MEMBER	6.50	Director	$0	$0	$0
DR JOHN GERMAN	BOARD MEMBER	3.50	Director	$0	$0	$0
ALEXANDER HELM	BOARD MEMBER	7.50	Director	$0	$0	$0
EDDIE B HILL	BOARD MEMBER	3.00	Director	$0	$0	$0
MOLLY LASTER	BOARD MEMBER	7.50	Director	$0	$0	$0
CHARLETT SHOECRAFT	BOARD MEMBER	3.00	Director	$0	$0	$0
ANTHONY AUSTIN	EXECUTIVE DIRECTOR	40.00	Officer	$101,246	$14,293	$115,539

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	$1,322,202	$1,244,857	$364,010	$77,345
2023	$877,567	$1,392,827	$494,629	$-515,260
2022	$1,067,859	$1,441,157	$940,335	$-373,298
2021	$1,242,760	$1,293,478	$1,294,258	$-50,718
2020	$1,282,226	$1,252,459	$1,302,695	$29,767
2019	$860,963	$1,206,668	$1,092,809	$-345,705
2018	$924,858	$1,109,164	$1,461,814	$-184,306

SOUTHEAST YOUTH & FAMILY SERVICES