Trinity Youth Services (EIN 952480624) - 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

1965

Legal Domicile

Principal Officer

James Adams

Phone

9098255588

Tax Period

2024-07-01 to 2025-06-30

Trinity Youth Services, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $19.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Serving children in residential treatment, foster care, mental health, and adoption programs.

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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 $260,531

Program Service Revenue $18,963,995

Investment Income $382,835

Other Revenue $250

TOTAL REVENUE $19,607,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,356,330

Other Expenses $19,495,075

TOTAL EXPENSES $19,495,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,607,611	$17,800,971	+0.1%
Expenses	$19,495,075	$19,261,643	+0.0%
Net Income	$112,536	$-1,460,672	-1.1%

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

238

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

$346,214

Total Directors

$346,214

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cher Ofstedahl	COO/CEO	40.00	Officer Director	$322,557	$23,657	$346,214
John Neiuber	President	1.00	Officer Director	$0	$0	$0
Adam Russel	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Judith Jarvis	Director	1.00	Director	$0	$0	$0
Valerie Martinez	Director	1.00	Director	$0	$0	$0
Hector Macias	Director	1.00	Director	$0	$0	$0
Derek Miller	Director	1.00	Director	$0	$0	$0
Fr Paul O'Callaghan	Director	1.00	Director	$0	$0	$0
Pat Samuelson	Director	1.00	Director	$0	$0	$0
Inger Walker	Chief Administrative Officer	40.00	Highest	$150,841	$22,653	$173,494
Gilbert Quinbar	Director of Residential Services	40.00	Highest	$124,613	$6,756	$131,369
Jacqueline Jakob	Director of Foster Care & Adoption	40.00	Highest	$122,817	$421	$123,238
James Adams	Director of Mental Health Services	40.00	Highest	$118,888	$421	$119,309
Melanie Murad	Clinical Coordinator	40.00	Highest	$117,659	$45	$117,704

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	$19,607,611	$19,495,075	$14,448,645	$112,536
2024	$17,800,971	$19,261,643	$11,126,414	$-1,460,672
2023	$21,022,633	$16,334,569	$15,008,840	$4,688,064
2022	$17,100,447	$18,100,397	$4,102,701	$-999,950
2021	$23,702,583	$23,593,054	$4,847,404	$109,529
2020	$22,907,445	$23,004,925	$7,127,367	$-97,480
2019	$21,442,226	$22,399,335	$4,563,055	$-957,109

Trinity Youth Services