RAYMOND COALITION FOR YOUTH (EIN 020713987) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

PAT ARSENAULT

Phone

6038950600

Tax Period

2024-10-01 to 2025-09-30

RAYMOND COALITION FOR YOUTH, founded in 2004, is a small nonprofit that reported $350K in total revenue in fiscal year 2024. Expenses of $402K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SHARE IDEAS, PLAN ACTIVITIES AND MOBILIZE RESOURCES TO PROMOTE POSITIVE YOUTH DEVELOPMENT, FAMILY STRENTHENING, AND COMMUNITY BUILDING ACTIVITIES IN RAYMOND, NH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $173,164

Program Service Revenue $39,608

Investment Income $23,855

Other Revenue $113,272

TOTAL REVENUE $349,899

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $194,457

Fundraising Expenses $0

Program Expenses $183,876

Other Expenses $206,916

TOTAL EXPENSES $402,373

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,899	$325,580	+0.1%
Expenses	$402,373	$313,820	+0.3%
Net Income	$-52,474	$11,760	-5.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT ARSENAULT	CHAIRMAN/TRE	8.00	Officer Director	$0	$0	$0
TIMOTHY CARTA JR	VICE CHAIR	4.00	Director	$0	$0	$0
DUSTIN RAMEY	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH INTONTI	SECRETARY	2.00	Officer Director	$0	$0	$0
CARRIE CHOOLJIAN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GAGLIARDI	DIRECTOR	2.00	Director	$0	$0	$0
TERRY LEATHERMAN	DIRECTOR	2.00	Director	$0	$0	$0
KATHY MCCARTHY	DIRECTOR	2.00	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	$349,899	$402,373	$566,959	$-52,474
2024	$325,580	$313,820	$601,396	$11,760
2023	$237,070	$285,510	$533,609	$-48,440
2022	$326,779	$223,287	$489,746	$103,492
2021	$195,412	$210,297	$474,802	$-14,885
2020	$267,639	$223,558	$442,726	$44,081
2019	$255,190	$224,406	$363,521	$30,784

RAYMOND COALITION FOR YOUTH