New Haven Youth and Family Services Inc

EIN: 953161628 501(c)(3)

Vista, CA

Total Revenue
$6,660,643
Total Expenses
$6,281,265
Total Assets
$15,262,251
Net Assets
$9,054,878
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
CA
Principal Officer
Doreen Quinn
Phone
7606304035
Tax Period
2024-01-01 to 2024-12-31

New Haven Youth and Family Services Inc, founded in 1967, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Expenses of $6.3M left a modest 6% surplus.

Mission

To provide effective mental health - residential treatment, special education, vocational training, and clinical intervention to troubled adolescents.

Program Service Accomplishments

Program 1
Expenses: $1,622,979 Revenue: $1,146,548

To provide residential homes for emotionally disturbed children

Program 2
Expenses: $1,428,441 Revenue: $682,213

To provide mental health services to needy individuals

Program 3
Expenses: $830,786 Revenue: $638,181

To provide schooling for children unable to fit into regular schooling 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,559,522
Program Service Revenue $3,817,432
Investment Income $171,251
Other Revenue $112,438
TOTAL REVENUE $6,660,643

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,226,906
Fundraising Expenses $34,944
Program Expenses $4,573,442
Other Expenses $2,054,359
TOTAL EXPENSES $6,281,265

Year-over-Year Comparison

2024 2023 Change
Revenue $6,660,643 $6,213,105 +0.1%
Expenses $6,281,265 $6,954,674 -0.1%
Net Income $379,378 $-741,569 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
85
Volunteers
75

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
2
$331,378
Total Directors
10
$331,378
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Doreen Quinn CEO 48.00
Officer Director
$212,196 $0 $212,196
Jeannine Resha Director 1.00
Director
$0 $0 $0
Donn Bleau Director 1.00
Director
$0 $0 $0
Paul Polito CPA Treasurer 1.00
Director
$0 $0 $0
Racquel Kolsrud Chairperson 1.00
Director
$0 $0 $0
Shay Taylor Director 1.00
Director
$0 $0 $0
Matt Hansen Director 1.00
Director
$0 $0 $0
Alana Linthicum Controller 48.00
Officer Director
$119,182 $0 $119,182
David Ponce Director 1.00
Director
$0 $0 $0
Daryl McFarland Director 1.00
Director
$0 $0 $0
Rowena Verosa Director - Program Service 40.00
Highest
$176,985 $0 $176,985
Nancy Sinclair Director of Human Resource 40.00
Highest
$110,207 $0 $110,207
Anise Athari Director of Technology 50.00
Highest
$104,920 $0 $104,920
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
2024 $6,660,643 $6,281,265 $15,262,251 $379,378
2023 $6,213,105 $6,954,674 $14,871,068 $-741,569
2022 $7,024,397 $6,745,397 $15,448,999 $279,000
2021 $6,309,648 $6,966,449 $14,792,227 $-656,801
2020 $7,600,122 $6,547,329 $15,524,902 $1,052,793
2019 $7,775,677 $7,326,850 $14,671,902 $448,827
2018 $7,152,035 $6,744,158 $14,291,701 $407,877
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