P โ€” Human ServicesEIN: 311762238ยท Ruling Year: 2001

Southampton Youth Services Inc

Southampton, New York

B+Health Score
74B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$2.4M
Total Revenue
๐Ÿ“Š
$2.6M
Total Expenses
๐Ÿฆ
$3.9M
Net Assets
๐Ÿ“‹
$109K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.4%
Year-over-year change (2023 โ†’ 2024)
Net Margin
-9.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.50
Net assets divided by total expenses
Liabilities-to-Assets
2.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$2,380,965โ†‘3%$2,605,360โ†‘36%$4,019,310โ†“6%
2023$2,302,105โ†“17%$1,921,196โ†‘9%$4,278,612โ†‘11%
2022$2,759,144โ†‘37%$1,763,972โ†‘6%$3,855,524โ†‘29%
2021$2,012,102โ†‘28%$1,661,679โ†‘18%$2,982,130โ†‘14%
2020$1,576,812โ†“17%$1,412,328โ†“14%$2,616,480โ†‘12%
2019$1,909,168โ†‘8%$1,643,544โ†‘7%$2,343,522โ†‘16%
2018$1,767,484โ†“3%$1,531,095โ†“7%$2,014,404โ†‘13%
2017$1,819,649โ†‘2%$1,643,817โ†‘13%$1,785,788โ†‘10%
2016$1,792,643โ†‘11%$1,455,738โ†‘1%$1,625,903โ†‘25%
2015$1,613,475โ†“2%$1,445,153โ†‘9%$1,301,586โ†‘13%
2014$1,651,142โ†“4%$1,327,163โ†“16%$1,147,195โ†‘35%
2013$1,715,350โ†‘36%$1,579,553โ†‘34%$847,009โ†“8%
2012$1,259,691$1,180,612$919,126

Frequently Asked Questions

What does Southampton Youth Services Inc do?โ–ผ

Southampton Youth Services Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Southampton Youth Services Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Southampton Youth Services Inc has a score of 74/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Southampton Youth Services Inc generate?โ–ผ

Southampton Youth Services Inc reports $2.4M in annual revenue and holds $4.0M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in New York.

Southampton Youth Services Inc โ€” Southampton, NY | GiveScope