Partnership for Children & Youth

EIN: 043653529 501(c)(3) Community Improvement

Sacramento, CA

Total Revenue
$1,877,667
Total Expenses
$2,058,893
Total Assets
$1,716,599
Net Assets
$1,508,532
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Aleah Rosario
Phone
5108304200
Tax Period
2024-07-01 to 2025-06-30

Partnership for Children & Youth, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

By strategically linking people, practice and policy, we make sure that children and youth in the most under-resourced communities receive quality expanded learning opportunities and that all their learning environments school, afterschool and summer support their academic, social, emotional and physical well-being.

Program Service Accomplishments

Program 1
Expenses: $1,156,408 Revenue: $109,556

Expanded Learning:Our expanded learning work was focused on making sure that school districts and community-based organizations have the skills and knowledge to implement high-quality programming...

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Expanded Learning:Our expanded learning work was focused on making sure that school districts and community-based organizations have the skills and knowledge to implement high-quality programming, through building capacity in the field, documenting best practices for implementation, and piloting new ways to address a key challenge: staffing. We presented to over 900 people across the state and nation, bringing research, resources, and new ideas to education leaders, policymakers, expanded learning staff, school district administrators, and more.See Schedule O for more details.

Program 2
Expenses: $582,041 Revenue: $324,646

Policy and Advocacy:Our policy and advocacy has been focused on making sure that the historic $4 billion investment of state funding in expanded learning programs is maintained. We conducted surveys...

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Policy and Advocacy:Our policy and advocacy has been focused on making sure that the historic $4 billion investment of state funding in expanded learning programs is maintained. We conducted surveys and interviews with local educational agencies and community-based providers to learn about how they are using ELO-P. Our report provides a snapshot of the trends and opportunities for practitioners, policymakers, and advocates. This policy research provided support to legislation (AB 1113) that was successfully signed into law which requires that school districts report on the number of kids that participate in programs and embed this data into the state's longitudinal data system. PCY coordinates the advocacy coalition, the California Afterschool Advocacy Alliance, that was the lead expert and spokesperson for this bill.

Program 3
Expenses: $198,993

Organizational Development:Our organizational development work in FY 2025 centered around growing and building our organizational capacity by bringing on new staff, board members, and panthers. We...

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Organizational Development:Our organizational development work in FY 2025 centered around growing and building our organizational capacity by bringing on new staff, board members, and panthers. We have held monthly in-person full day staff sessions and a multi-day retreat to deepen organizational culture and relationships, focus on how equity is approached and embodied within the organization, and develop and manage annual goals and budget. We've strengthened our staff management processes to inform strategic decisions on capacity, hiring, professional development, and well-being which are reflected in our organizational effectiveness and culture guide.

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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 $1,434,283
Program Service Revenue $443,336
Investment Income $48
Other Revenue $0
TOTAL REVENUE $1,877,667

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,127,770
Fundraising Expenses $15,139
Program Expenses $1,937,442
Other Expenses $931,123
TOTAL EXPENSES $2,058,893

Year-over-Year Comparison

2024 2023 Change
Revenue $1,877,667 $1,409,294 +0.3%
Expenses $2,058,893 $1,832,540 +0.1%
Net Income $-181,226 $-423,246 -0.6%
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

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Governance

Voting Members
7
Independent Members
7
Employees
12
Volunteers
N/A

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
$310,427
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jessica Gunderson Co-CEO 40.00
Officer
$144,368 $13,697 $158,065
Aleah Rosario Co-CEO 40.00
Officer
$144,414 $7,948 $152,362
Jennifer Dietrich Director of Policy 40.00
$111,498 $5,280 $116,778
Ken Geisick Chair 1.00
Officer Director
$0 $0 $0
Arron Jiron Treasurer 1.00
Officer Director
$0 $0 $0
Courtney Baltiyskyy Secretary 1.00
Officer Director
$0 $0 $0
Ed Center Board Member 1.00
Director
$0 $0 $0
Efrain Mercado Board Member 1.00
Director
$0 $0 $0
Hana Ma Board Member 1.00
Director
$0 $0 $0
Rene Casas 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 $1,877,667 $2,058,893 $1,716,599 $-181,226
2024 $1,409,294 $1,832,540 $1,801,340 $-423,246
2023 $2,215,615 $1,549,305 $2,263,228 $666,310
2022 $2,271,841 $1,564,088 $1,590,692 $707,753
2022 $2,271,845 $1,564,091 $1,590,692 $707,754
2021 $1,379,655 $1,093,966 $796,386 $285,689
2020 $996,715 $997,694 $537,930 $-979
2019 $1,249,013 $1,832,376 $444,858 $-583,363
2018 $2,435,833 $2,460,459 $1,108,977 $-24,626
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