HOMESTEAD YOUTH AND FAMILY SERVICES INC (EIN 930591386) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Phone

5412765433

Tax Period

2024-07-01 to 2025-06-30

HOMESTEAD YOUTH AND FAMILY SERVICES INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 12% surplus.

Mission

SUPERVISE, COUNSEL, AND ASSIST ADOLESCENTS BETWEEN THE AGES OF 12 AND 18 WHO ARE IN THE CUSTODY OF THE STATE OF OREGON AND PROVIDE ALTERNATIVE RESIDENTIAL CARE FOR YOUTH WHO WOULD OTHERWISE BE PLACED IN A DETENTION OR STATE SCHOOL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,135

Program Service Revenue $2,327,148

Investment Income $22,811

Other Revenue $10,965

TOTAL REVENUE $2,374,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,633,054

Fundraising Expenses $0

Program Expenses $1,861,238

Other Expenses $460,198

TOTAL EXPENSES $2,093,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,374,059	$2,414,060	0.0%
Expenses	$2,093,252	$2,108,897	0.0%
Net Income	$280,807	$305,163	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN HOWARD	Chairman	2.00	Officer Director	$0	$0	$0
WADE BETTIS	Director	1.00	Director	$0	$0	$0
SALLEY KOSEY	Director	1.00	Director	$0	$0	$0
WES DUCHEK	Director	1.00	Director	$0	$0	$0
JOHN BARTRON	Director	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
2025	$2,374,059	$2,093,252	$3,173,137	$280,807
2024	$2,414,060	$2,108,897	$2,904,300	$305,163
2023	$1,784,611	$1,656,967	$2,642,867	$127,644
2022	$2,305,432	$1,665,039	$2,480,336	$640,393
2021	$1,962,730	$1,686,652	$2,053,898	$276,078
2020	$1,561,892	$1,685,795	$1,852,051	$-123,903
2019	$1,716,101	$1,650,234	$1,797,902	$65,867

HOMESTEAD YOUTH AND FAMILY SERVICES INC