Civic Intelligence

Teton Youth and Family Services

EIN 83-0235044 • 501(c)3 • Jackson, WY

Profile

To improve children's lives by providing services ranging from prevention to residential care that addresses behavioral, emotional and/or mental helath issues.

PO Box 2631Jackson, WY 83001

tetonyouthandfamilyservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.70x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$219,052

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,589,401

Up $1,515,557 (+11%) from 2023

Liabilities

Up

$3,778,325

Up $1,518,730 (+67%) from 2023

Net Assets

Down

$11,811,076

Down $3,173 (-0.0%) from 2023

Revenue

Down

$5,383,814

Down $7,249,285 (-57%) from 2023

Expenses

Up

$5,324,497

Up $981,941 (+23%) from 2023

Net Income

Down

$59,317

Down $8,231,226 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $2,566,325Liabilities 2012: $551,161Net Assets 2012: $2,015,1642012Assets 2013: $2,452,178Liabilities 2013: $500,034Net Assets 2013: $1,952,1442013Assets 2014: $2,423,070Liabilities 2014: $455,945Net Assets 2014: $1,967,1252014Assets 2015: $2,421,719Liabilities 2015: $397,897Net Assets 2015: $2,023,8222015Assets 2016: $2,187,394Liabilities 2016: $360,084Net Assets 2016: $1,827,3102016Assets 2017: $2,248,771Liabilities 2017: $467,354Net Assets 2017: $1,781,4172017Assets 2018: $2,546,933Liabilities 2018: $358,499Net Assets 2018: $2,188,4342018Assets 2019: $2,644,154Liabilities 2019: $212,079Net Assets 2019: $2,432,0752019Assets 2020: $2,983,816Liabilities 2020: $567,370Net Assets 2020: $2,416,4462020Assets 2021: $2,973,893Liabilities 2021: $96,904Net Assets 2021: $2,876,9892021Assets 2022: $3,623,891Liabilities 2022: $102,835Net Assets 2022: $3,521,0562022Assets 2023: $14,073,844Liabilities 2023: $2,259,595Net Assets 2023: $11,814,2492023Assets 2024: $15,589,401Liabilities 2024: $3,778,325Net Assets 2024: $11,811,0762024

Highlighted filing

2024

Assets$15,589,401
Liabilities$3,778,325
Net Assets$11,811,076

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,311,2232012Expenses 2013: $2,867,5762013Revenue 2014: $2,802,726Expenses 2014: $2,787,745Net Income 2014: $14,9812014Revenue 2015: $3,023,184Expenses 2015: $2,972,329Net Income 2015: $50,8552015Revenue 2016: $2,427,390Expenses 2016: $2,623,902Net Income 2016: -$196,5122016Revenue 2017: $2,739,152Expenses 2017: $2,785,045Net Income 2017: -$45,8932017Revenue 2018: $3,274,645Expenses 2018: $2,867,628Net Income 2018: $407,0172018Revenue 2019: $3,180,710Expenses 2019: $2,937,069Net Income 2019: $243,6412019Revenue 2020: $2,907,409Expenses 2020: $2,923,038Net Income 2020: -$15,6292020Revenue 2021: $3,546,506Expenses 2021: $3,085,963Net Income 2021: $460,5432021Revenue 2022: $4,304,220Expenses 2022: $3,660,153Net Income 2022: $644,0672022Revenue 2023: $12,633,099Expenses 2023: $4,342,556Net Income 2023: $8,290,5432023Revenue 2024: $5,383,814Expenses 2024: $5,324,497Net Income 2024: $59,3172024

Highlighted filing

2024

Revenue$5,383,814
Expenses$5,324,497
Net Income$59,317

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.78$11.8$5.38$5.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.26$11.8$12.6$4.34$8.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.10$3.52$4.30$3.66$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.10$2.88$3.55$3.09$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.57$2.42$2.91$2.92$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.21$2.43$3.18$2.94$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.36$2.19$3.27$2.87$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.47$1.78$2.74$2.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.83$2.43$2.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.40$2.02$3.02$2.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.46$1.97$2.80$2.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.50$1.95$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.55$2.02$3.31