CITYWIDE YOUTH COALITION (EIN 061386638) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CITYWIDE YOUTH COALITION, founded in 1976, is a small nonprofit that reported $516K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 16% operating margin.

Mission

CITYWIDE YOUTH COALITION (CWYC) IS A NETWORK OF OVER 500 YOUTH-SERVING STAFF, COMMUNITY STAKEHOLDERS AND INDIVIDUALS. WE WORK TOGETHER TO BUILD A COURAGEOUSCOMMUNITY.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $516,425

Program Service Revenue $0

Investment Income $39

Other Revenue $0

TOTAL REVENUE $516,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,410

Fundraising Expenses $2,032

Program Expenses $429,558

Other Expenses $194,148

TOTAL EXPENSES $431,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$516,464	$353,636	+0.5%
Expenses	$431,590	$400,430	+0.1%
Net Income	$84,874	$-46,794	-2.8%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADDYS CASTILLO	EXECUTIVE DIRECTOR	32.00	Director	$0	$0	$0
WILLIAM JOHNSON	BOARD	5.00	Director	$0	$0	$0
KERRY ELLINGTON	BOARD	5.00	Director	$0	$0	$0
RAJA STAGGERS	CO CHAIR	5.00	Officer Director	$0	$0	$0
AMBER MOYE	PRESIDENT	5.00	Officer	$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
2024	No data	No data	No data	No data
2023	$516,464	$431,590	$265,437	$84,874
2022	$353,636	$400,430	$180,563	$-46,794
2021	$410,278	$368,224	$227,261	$42,054
2020	$452,842	$290,312	$277,711	$162,530
2019	$266,492	$266,282	$22,749	$210
2018	$216,274	$200,471	$23,325	$15,803

CITYWIDE YOUTH COALITION