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)

4 risk indicators measuring financial stability and operational resilience

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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

PCY works to ensure that all children and youth in California have the learning supports and opportunities they need and deserve to reach their greatest potential in school and life. See Schedule O for more details.

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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

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

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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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