Western Youth Services

EIN: 953407054 501(c)(3) Human Services

Laguna Hills, CA

Total Revenue
$34,703,846
Total Expenses
$33,839,605
Total Assets
$14,245,767
Net Assets
$4,381,092
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
Lorrayne Leigh Belhumeur PhD
Phone
9498551556
Tax Period
2024-07-01 to 2025-06-30

Western Youth Services, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $34.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Advancing awareness, cultivating success and strengthening communities through integrated mental health services for children, youth and 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,480,060
Program Service Revenue $33,223,786
Investment Income $0
Other Revenue $0
TOTAL REVENUE $34,703,846

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,735,577
Fundraising Expenses $3,797
Program Expenses $30,174,558
Other Expenses $7,104,028
TOTAL EXPENSES $33,839,605

Year-over-Year Comparison

2024 2023 Change
Revenue $34,703,846 $31,272,258 +0.1%
Expenses $33,839,605 $30,837,763 +0.1%
Net Income $864,241 $434,495 +1.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
379
Volunteers
15

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
5
$441,615
Total Directors
8
$441,615
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lorrayne Leigh Belhumeur PhD CEO 40.00
Officer Director
$399,257 $42,358 $441,615
Muhammad Rajput Psychiatrist 40.00
$367,848 $10,587 $378,435
Louis H Monty Psychiatrist 40.00
$363,504 $14,730 $378,234
Katherine M November Chief Operating Officer 40.00
$225,000 $6,671 $231,671
Annette Catanese Clinical Director 40.00
$171,598 $10,814 $182,412
Zane Meints Assoc Clinical Dir 40.00
$155,040 $16,868 $171,908
Shannon Wilson Dir of Training 40.00
$154,376 $3,437 $157,813
Darren Kerstien President 1.00
Officer Director
$0 $0 $0
Csilla Koppany Vice President 1.00
Officer Director
$0 $0 $0
Elizabeth Garcia Treasurer 1.00
Officer Director
$0 $0 $0
Ryan Gregory Secretary 1.00
Officer Director
$0 $0 $0
David Lechuga PhD ABPP APN Board Member 1.00
Director
$0 $0 $0
Sandy Renner Board Member 1.00
Director
$0 $0 $0
Jill Dominguez Board Member 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 $34,703,846 $33,839,605 $14,245,767 $864,241
2024 No data No data No data No data
2023 $23,995,155 $23,788,224 $6,673,363 $206,931
2022 $21,227,627 $20,935,602 $4,795,979 $292,025
2021 $24,270,552 $23,084,606 $4,419,031 $1,185,946
2020 $18,349,175 $18,542,307 $5,586,480 $-193,132
2019 $16,100,321 $16,382,196 $3,413,209 $-281,875
2018 $17,198,283 $17,168,252 $3,308,556 $30,031
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