Residential Youth Care Inc (EIN 920146378) - 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

1989

Legal Domicile

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 $9.3M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 10% surplus.

Mission

To provide effective and efficient behavioral health services to severely emotionally disturbed youth and their families.

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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 (2022)

Revenue Breakdown

Contributions & Grants $803,803

Program Service Revenue $8,449,549

Investment Income $69,555

Other Revenue $15,840

TOTAL REVENUE $9,338,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,868,673

Fundraising Expenses $0

Program Expenses $6,780,019

Other Expenses $3,532,416

TOTAL EXPENSES $8,401,089

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,338,747	$7,977,556	+0.2%
Expenses	$8,401,089	$7,166,971	+0.2%
Net Income	$937,658	$810,585	+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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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

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

$231,758

Total Directors

Key Employees

Highest Compensated

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	$9,338,747	$8,401,089	$8,630,150	$937,658
2023	$9,442,109	$8,366,066	$8,820,790	$1,076,043
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

Residential Youth Care Inc