COMPREHENSIVE YOUTH DEVELOPMENT INC (EIN 133861648) - 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

1995

Legal Domicile

Principal Officer

RAMY WATKINS

Phone

2123877091

Tax Period

2024-10-01 to 2025-09-30

COMPREHENSIVE YOUTH DEVELOPMENT INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

COMPREHENSIVE YOUTH DEVELOPMENT, INC. ("CYD") PARTNERS WITH NYC PUBLIC HIGH SCHOOLS TO PREPARE YOUNG ADULTS, AND AGES 14-24, TO SECURE A SUCCESSFUL FUTURE FOR THEMSELVES AND THEIR FAMILIES. THROUGH THIS PARTNERSHIP, OUR STUDENTS DEVELOP THE CAPABILITY TO GRADUATE FROM HIGH SCHOOL AND MAKE INFORMED DECISIONS ON HIGHER EDUCATION AND CAREERS. FOUNDED IN 1995, CYD ANNUALLY SERVES STUDENTS AND ALUMNI, MOST OF WHOM ARE UNDER-CREDITED FOR THEIR AGE, ENGLISH LANGUAGE LEARNERS, AND/OR DEALING WITH SIGNIFICANT SOCIAL ISSUES SUCH AS HOUSING INSTABILITY, PARENTHOOD OR MEDICAL HEALTH ISSUES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,253,288

Program Service Revenue $0

Investment Income $53,058

Other Revenue $-23,263

TOTAL REVENUE $3,283,083

Expense Breakdown

Grants Paid $11,408

Salaries & Benefits $2,987,404

Fundraising Expenses $240,511

Program Expenses $2,775,780

Other Expenses $503,729

TOTAL EXPENSES $3,502,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,283,083	$3,396,263	0.0%
Expenses	$3,502,541	$3,912,499	-0.1%
Net Income	$-219,458	$-516,236	-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

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

$211,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOVONNA DAY-GOINS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL BRAUN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RAMEY WATKINS	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW WANG	DIRECTOR	1.00	Director	$0	$0	$0
CLARA BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
DEAN BACKER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYN KRESE	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY HELLMAN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
KERMITT BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE KAROLL LAVINO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MAHADEO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MELCHER	DIRECTOR	1.00	Director	$0	$0	$0
TYLER DUFF	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE MCLEAN SUNIEWICK	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN BOND	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROBERTS	SECRETARY/EXECUTIVE DIRECTOR	40.00	Officer	$178,028	$33,052	$211,080
MARGARET AYLWARD	ASSISTANT EXECUTIVE DIRECTOR	40.00	Highest	$161,990	$30,289	$192,279
CAMILLE FLEMING	CONTROLLER	40.00	Highest	$104,858	$0	$104,858

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	$3,283,083	$3,502,541	$3,142,780	$-219,458
2024	$3,396,263	$3,912,499	$3,734,551	$-516,236
2023	$4,099,848	$3,737,063	$3,962,193	$362,785
2022	$4,160,243	$3,672,204	$3,787,720	$488,039
2021	$4,183,398	$3,627,470	$3,135,468	$555,928
2020	$3,539,894	$3,297,385	$3,047,150	$242,509
2018	$3,718,848	$3,614,545	$2,627,058	$104,303

COMPREHENSIVE YOUTH DEVELOPMENT INC