JUNEAU YOUTH SERVICES INC

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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

1961

Legal Domicile

Principal Officer

AMY SIMONDS TAYLOR

Phone

9077897610

Tax Period

2021-07-01 to 2022-06-30

JUNEAU YOUTH SERVICES INC, founded in 1961, is a community nonprofit in the Mental Health sector that reported $4.3M in total revenue in fiscal year 2021. Revenue decreased 18% compared to the prior year. Expenses of $5.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

RESPONDING TO THE BEHAVIORAL HEALTH NEEDS OF ALASKA'S CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $1,263,075 Revenue: $1,421,662

THE LIGHTHOUSE RESIDENTIAL PROGRAM TARGETS YOUTH WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE PROGRAM SERVES ALL ALASKA CHILDREN. THERE IS A 4:1 YOUNG PERSON TO STAFF RATIO...

THE LIGHTHOUSE RESIDENTIAL PROGRAM TARGETS YOUTH WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE PROGRAM SERVES ALL ALASKA CHILDREN. THERE IS A 4:1 YOUNG PERSON TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: AGES SERVED: 12-18 CAPACITY: 8 BEDS GENDER(S) SERVED: GIRLS CUSTODY STATUS: STATE AND PARENTAL CUSTODY AVERAGE LENGTH OF STAY: 9-12 MONTHS SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP THERAPIES, A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES.

Program 2

Expenses: $880,359 Revenue: $169,042

JUNEAU YOUTH SERVICES' HEALTHY FAMILIES PROGRAM PROVIDES COMPREHENSIVE THERAPEUTIC SERVICES TO CHILDREN FROM PRE-SCHOOL THROUGH MIDDLE SCHOOL. OUR PARAPROFESSIONAL AND CASE MANAGEMENT STAFF PROVIDE INDIVIDUAL AND GROUP- BASED SUPPORT SERVICES, CASE MANAGEMENT, AND SKILLS DEVELOPMENT IN THE HOME AND COMMUNITY BASED SETTING, AND OUR CLINICAL STAFF PROVIDE INDIVIDUAL, GROUP, AND FAMILY THERAPY. BY PROVIDING COUNSELING, STRUCTURE AND ASSISTANCE, WE HELP YOUNG PEOPLE AND PARENTS MANAGE BEHAVIORS AND EMOTIONS SO THAT THEY CAN BE SUCCESSFUL IN ALL SETTINGS.

Program 3

Expenses: $682,760 Revenue: $714,413

THE NORTHERN LIGHTS RESIDENTIAL PROGRAM PROVIDES RESDIENTIAL BEHAVIORAL HEALTH TREATMENT FOR GIRLS FROM THROUGHOUT ALASKA. THERE IS A 4:1 YOUNG PERSON TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED...

THE NORTHERN LIGHTS RESIDENTIAL PROGRAM PROVIDES RESDIENTIAL BEHAVIORAL HEALTH TREATMENT FOR GIRLS FROM THROUGHOUT ALASKA. THERE IS A 4:1 YOUNG PERSON TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: AGES SERVED: 12-18 CAPACITY: 8 BEDS GENDER(S) SERVED: GIRLS CUSTODY STATUS: STATE AND PARENTAL CUSTODY AVERAGE LENGTH OF STAY: 9-12 MONTHS SERVICES INCLUDE INDIVIDUAL, FAMILY, AND GROUP THERAPIES, A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT 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 (2021)

Revenue Breakdown

Contributions & Grants $1,268,814

Program Service Revenue $2,569,322

Investment Income $404,698

Other Revenue $8,692

TOTAL REVENUE $4,251,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,820,351

Fundraising Expenses $0

Program Expenses $3,717,234

Other Expenses $1,364,094

TOTAL EXPENSES $5,184,445

Year-over-Year Comparison

	2021	2020	Change
Revenue	$4,251,526	$5,171,794	-0.2%
Expenses	$5,184,445	$5,909,568	-0.1%
Net Income	$-932,919	$-737,774	+0.3%

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

$165,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SIMONDS TAYLOR	EXECUTIVE DI	45.00	Officer	$148,866	$16,240	$165,106
PAULA CASPERSON	BOARD PRESID	2.50	Officer Director	$0	$0	$0
AMY DRESSEL	BOARD VICE P	1.00	Officer Director	$0	$0	$0
JOHN CRYDERMAN	BOARD DIRECT	1.00	Director	$0	$0	$0
ELAINE HICKEY	BOARD DIRECT	1.00	Director	$0	$0	$0
JAMES HOUCK	BOARD DIRECT	1.00	Director	$0	$0	$0
STEVE KRALL	BOARD DIRECT	1.00	Director	$0	$0	$0
ANDY LEE	BOARD DIRECT	1.00	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
2022	$4,251,526	$5,184,445	$7,118,535	$-932,919
2021	$5,171,794	$5,909,568	$8,360,257	$-737,774
2020	$5,993,114	$6,249,548	$9,242,163	$-256,434
2019	$6,359,405	$7,613,621	$9,620,889	$-1,254,216
2018	$8,638,349	$9,236,739	$11,043,994	$-598,390