CAPITAL DISTRICT YOUTH FOR CHRIST INC (EIN 141433750) - 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

1975

Legal Domicile

Principal Officer

DEAN RUECKERT

Phone

5185333617

Tax Period

2023-07-01 to 2024-06-30

CAPITAL DISTRICT YOUTH FOR CHRIST INC, founded in 1975, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

ENRICH THE LIVES OF AREA YOUTH THROUGH PROGRAM INTERACTION.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $709,144

Program Service Revenue $841,944

Investment Income $99

Other Revenue $29,132

TOTAL REVENUE $1,580,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,291,118

Fundraising Expenses $129,675

Program Expenses $1,586,361

Other Expenses $707,366

TOTAL EXPENSES $1,998,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,580,319	$1,664,915	-0.1%
Expenses	$1,998,484	$1,907,143	+0.0%
Net Income	$-418,165	$-242,228	+0.7%

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

125

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
DEAN RUECKERT	CHAIRMAN	4.00	Officer Director	$0	$0	$0
MICHAEL GREGG	Director	2.00	Director	$0	$0	$0
DAVID WORCESTER	Director	2.00	Director	$0	$0	$0
DOUG STONER	Director	2.00	Director	$0	$0	$0
CAROLANN PRICE	Director	2.00	Director	$0	$0	$0
LAURA MUSCHOTT	Secretary	4.00	Officer Director	$0	$0	$0
ANDREW JAMES	Director	2.00	Director	$0	$0	$0
JAMIE FLORA	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	No data	No data	No data	No data
2024	$1,580,319	$1,998,484	$2,799,945	$-418,165
2023	$1,664,915	$1,907,143	$3,145,967	$-242,228
2022	$2,127,989	$1,683,752	$3,427,160	$444,237
2021	$1,347,251	$1,543,384	$2,957,986	$-196,133

CAPITAL DISTRICT YOUTH FOR CHRIST INC