CENTINELA YOUTH SERVICES INC (EIN 953821576) - 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

1983

Legal Domicile

Principal Officer

JESSICA J ELLIS

Phone

3109707702

Tax Period

2024-07-01 to 2025-06-30

CENTINELA YOUTH SERVICES INC, founded in 1983, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $4.4M left a modest 7% surplus.

Mission

RESTORATIVE JUSTICE DIVERSION AND PREVENTION SERVICES TO YOUTH, FAMILIES, AND CRIME VICTIMS.

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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 $4,696,330

Program Service Revenue $31,078

Investment Income $51,836

Other Revenue $5,325

TOTAL REVENUE $4,784,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,368,831

Fundraising Expenses $75,006

Program Expenses $3,207,844

Other Expenses $1,983,017

TOTAL EXPENSES $4,426,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,784,569	$5,467,417	-0.1%
Expenses	$4,426,354	$3,176,014	+0.4%
Net Income	$358,215	$2,291,403	-0.8%

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

$151,697

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA VALENTINE	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ROBERT PULLEN-MILES	MEMBER	0.50	Director	$0	$0	$0
BERNADETTE SUAREZ	PRESIDENT/CHAIR	0.50	Officer Director	$0	$0	$0
MICHAEL DOUGLASS	SECRETARY	0.50	Officer Director	$0	$0	$0
WINONA DORRIS	TREASURER	0.50	Officer Director	$0	$0	$0
DANIELLE SEVILLA	MEMBER	0.50	Director	$0	$0	$0
DIANE FORTE	MEMBER	0.50	Director	$0	$0	$0
JESSICA ELLIS	EXECUTIVE DIRECTOR	40.00	Officer	$132,868	$18,829	$151,697
WHITNEY HARPER	ASSISTANT DIRECTOR	40.00	Highest	$101,394	$6,550	$107,944

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	$4,784,569	$4,426,354	$4,925,394	$358,215
2024	No data	No data	No data	No data
2023	$3,340,442	$2,974,196	$1,747,071	$366,246
2022	$2,584,657	$2,085,574	$1,164,306	$499,083
2021	$1,733,042	$1,668,717	$1,012,596	$64,325
2020	$1,841,958	$1,934,732	$841,742	$-92,774
2019	$1,730,720	$1,823,561	$617,394	$-92,841
2018	$1,499,637	$1,635,219	$784,646	$-135,582

CENTINELA YOUTH SERVICES INC