WESTBROOK YOUTH AND FAMILY SERVICE… - 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

2001

Legal Domicile

Phone

8603999239

Tax Period

2024-07-01 to 2025-06-30

WESTBROOK YOUTH AND FAMILY SERVICES INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $315K in total revenue in fiscal year 2024.

Mission

TO SUPPORT AND STRENGTHEN THE YOUTH AND FAMILIES OF WESTBROOK, CT THROUGH COORDINATING AND PROVIDING A COMPREHENSIVE DELIVERY SYSTEM OF PREVENTION, INTERVENTION, TREATMENT, AND FOLLOW UP SERVICES

Program Service Accomplishments

Program 1

Expenses: $329,024

Counseling services and programming were provided to individuals, families and youth from local communities. These services support people addressing emotional and behavioral issues including life...

Counseling services and programming were provided to individuals, families and youth from local communities. These services support people addressing emotional and behavioral issues including life transitions, family dynamics, trauma, stress and depression. Youth programming promotes healthy positive peer interactions, social/ emotional learning. Substance abuse and healthy family programming are also offered. Approximately 110 clients per week receive counseling services and approximately 35 programs are run annually"

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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 $167,280

Program Service Revenue $143,103

Investment Income $5,112

Other Revenue $0

TOTAL REVENUE $315,495

Expense Breakdown

Grants Paid $37,067

Salaries & Benefits $230,489

Fundraising Expenses $0

Program Expenses $329,024

Other Expenses $62,276

TOTAL EXPENSES $329,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,495	$324,895	0.0%
Expenses	$329,832	$318,519	+0.0%
Net Income	$-14,337	$6,376	-3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLA BARTOLOMEO	Director	1.00	Director	$0	$0	$0
JODIE OSHANA	Director	1.00	Director	$0	$0	$0
GARY NOLF	Director	1.00	Director	$0	$0	$0
MARILYN BROWN	Secretary	1.00	Officer Director	$0	$0	$0
JENNIFER FINEZA	Director	1.00	Director	$0	$0	$0
JONATHAN LEONE	Treasurer	1.00	Officer Director	$0	$0	$0
RUTH ROSE	Director	1.00	Director	$0	$0	$0
ALLISON PLUCK	Chairman	1.00	Officer 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	$315,495	$329,832	$267,916	$-14,337
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$285,186	$251,994	$267,164	$33,192
2021	$319,732	$275,096	$255,854	$44,636
2020	$272,145	$286,874	$238,366	$-14,729
2019	$283,070	$256,003	$209,232	$27,067
2018	$248,601	$244,679	$178,834	$3,922

WESTBROOK YOUTH AND FAMILY SERVICES INC