Residential Youth Care Inc

EIN: 920146378 501(c)(3) Unknown

Ketchikan, AK

Total Revenue
$9,442,109
Total Expenses
$8,366,066
Total Assets
$8,820,790
Net Assets
$6,356,329
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
AK
Principal Officer
Dustin Larna
Phone
9078856613
Tax Period
2022-07-01 to 2023-06-30

Residential Youth Care Inc, founded in 1989, is a community nonprofit in the Unknown sector that reported $9.4M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 11% surplus.

Mission

The mission of Residential Youth Care, Inc treatment programs is to advocate for and foster the safety and well being of youth at risk so they may lead productive lives.

Program Service Accomplishments

Program 1
Expenses: $4,236,576 Revenue: $7,146,148

Residential. Nationally Accredited by the COA, RYC provides specialized residential care and educational services for youth who need intensive intervention due to dysfunctional family relationships...

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Residential. Nationally Accredited by the COA, RYC provides specialized residential care and educational services for youth who need intensive intervention due to dysfunctional family relationships, destructive home environments, or emotional/behavioral disturbances. RYC encourages academic success for residential students with customized educational assistance and learning resources, as well as mental health support in the school environment to foster stronger social skills, work ethic, emotional/behavioral self-regulation, and other pro-social behaviors that are integral to a successful transition into adulthood. Additionally, RYC provides 4-6 week emergency care services for youth aged 10-17 who require family mediation, emergency intervention, or are in transition to a residential care facility.

Program 2
Expenses: $453,977 Revenue: $660,705

Therapeutic Treatment Homes. RYC provides therapeutic care homes for clients who need a structured, trauma-informed, and treatment-focused environment. All licensed TTH parents are trained in the...

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Therapeutic Treatment Homes. RYC provides therapeutic care homes for clients who need a structured, trauma-informed, and treatment-focused environment. All licensed TTH parents are trained in the Teaching Family Model and the skills necessary for this environment. Therapeutic treatment home services are often recommended as an intermediary treatment option for clients leaving residential treatment facilities. This "step-down" option allows them to practice their new prosocial skills andbehaviors in a less restrictive, but still structured, environment prior to transitioning back home.

Program 3
Expenses: $847,172 Revenue: $253,203

Outpatient. RYC's Outpatient Services program provides a space for youth to access step-down and preventative services. Step-down services provide a lower level of care for youth transitioning away...

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Outpatient. RYC's Outpatient Services program provides a space for youth to access step-down and preventative services. Step-down services provide a lower level of care for youth transitioning away from residential treatment and into a therapeutic treatment home or back to their guardian. These services provide regular structure and routines for the youth and their guardians, to promote a successful transition home. The prevention program is intended to support youth who are struggling at home, in the community, or with school attendance/grades, with the aim of preventing a need for higher-level residential care. RYC staff offer guardians parenting classes, group/individual therapy, and assistance with school tracking and reporting to ensure credit recovery. They also assist youth with job searching, applications, GED prep, and obtaining their driver's permits.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $810,497
Program Service Revenue $8,540,758
Investment Income $69,555
Other Revenue $21,299
TOTAL REVENUE $9,442,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,870,924
Fundraising Expenses $16,060
Program Expenses $6,959,905
Other Expenses $3,495,142
TOTAL EXPENSES $8,366,066

Year-over-Year Comparison

2022 2021 Change
Revenue $9,442,109 $8,206,905 +0.2%
Expenses $8,366,066 $7,277,785 +0.1%
Net Income $1,076,043 $929,120 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
83
Volunteers
N/A

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
4
$231,758
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Sweetman President 1.00
Officer Director
$0 $0 $0
Bryan Schulz Vice President 1.00
Officer Director
$0 $0 $0
Todd MacManus Treasurer/Secretary 1.00
Officer Director
$0 $0 $0
Bill Elberson Board Member 1.00
Director
$0 $0 $0
Joy Murphy Board Member 1.00
Director
$0 $0 $0
Tony Rigoni Board Member 1.00
Director
$0 $0 $0
Dustin Larna CEO 40.00
Officer
$231,758 $0 $231,758
Jack Duckworth Treatment Director 40.00
Highest
$195,788 $0 $195,788
Cecilie Cody Clinical Director 40.00
Highest
$125,020 $0 $125,020
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 No data No data No data No data
2024 No data No data No data No data
2023 $9,442,109 $8,366,066 $8,820,790 $1,076,043
2023 $9,338,747 $8,401,089 $8,630,150 $937,658
2022 $8,206,905 $7,277,785 $7,988,561 $929,120
2022 $7,977,556 $7,166,971 $7,755,113 $810,585
2021 $8,147,582 $6,105,737 $7,213,343 $2,041,845
2020 $5,009,265 $4,927,395 $4,909,086 $81,870
2019 $5,485,070 $4,993,150 $4,627,966 $491,920
2018 $5,049,548 $4,488,316 $4,542,014 $561,232
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