Youth Contact Inc (EIN 930780364) - 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

1981

Legal Domicile

Principal Officer

PATRICIA SEITZ

Phone

5036404222

Tax Period

2024-07-01 to 2025-06-30

Youth Contact Inc, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION PROVIDES PSYCHOLOGICAL AND EDUCATIONAL COUNSELING TO ENABLE FAMILIES AND YOUTH TO SUCCESSFULLY ACCOMPLISH THE TASKS OF FAMILY AND INDIVIDUAL DEVELOPMENT AND TO BECOME FUNCTIONAL IN THEIR PRIVATE LIVES AND AS MEMBERS OF THE COMMUNITY.

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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 $983,065

Program Service Revenue $530,209

Investment Income $77,794

Other Revenue $0

TOTAL REVENUE $1,591,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,501,457

Fundraising Expenses $0

Program Expenses $1,552,656

Other Expenses $297,794

TOTAL EXPENSES $1,799,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,591,068	$1,393,019	+0.1%
Expenses	$1,799,251	$1,601,763	+0.1%
Net Income	$-208,183	$-208,744	0.0%

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

$132,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA SEITZ	Executive Dir.	40.00	Officer	$118,704	$13,848	$132,552
PETER CLARK	President	0.50	Officer Director	$0	$0	$0
MICHELLE BUYAS	Secretary	0.50	Officer Director	$0	$0	$0
TROY POUND	BOARD MEMBER	0.50	Director	$0	$0	$0
FATIMA ACEVES	BOARD MEMBER	0.50	Director	$0	$0	$0
NIKKI KOBLIHA	BOARD MEMBER	0.50	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	$1,591,068	$1,799,251	$3,553,044	$-208,183
2024	$1,393,019	$1,601,763	$3,613,173	$-208,744
2023	$1,351,796	$1,511,186	$3,666,532	$-159,390
2022	$1,783,845	$1,414,561	$3,758,077	$369,284
2021	$2,356,454	$2,431,515	$3,967,745	$-75,061
2020	$2,655,334	$2,585,388	$3,939,464	$69,946
2019	$2,406,037	$2,499,798	$3,431,494	$-93,761
2018	$2,178,842	$2,167,087	$3,499,634	$11,755

Youth Contact Inc