California Youth Services (EIN 201051272) - 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

2005

Legal Domicile

Principal Officer

Margie Diaz

Phone

9493039015

Tax Period

2023-07-01 to 2024-06-30

California Youth Services, founded in 2005, is a small nonprofit in the Human Services sector that reported $731K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

Support and Counseling

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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 $234,223

Program Service Revenue $413,978

Investment Income $48

Other Revenue $82,299

TOTAL REVENUE $730,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $596,059

Fundraising Expenses $50,056

Program Expenses $541,570

Other Expenses $162,811

TOTAL EXPENSES $758,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,548	$980,830	-0.3%
Expenses	$758,870	$958,391	-0.2%
Net Income	$-28,322	$22,439	-2.3%

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

$107,318

Total Directors

$107,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margaret Diaz	Executive Director	040.00	Officer Director Highest	$107,318	$0	$107,318
Jeremy OConner	Clinical Director	040.00	Highest	$104,867	$0	$104,867
Carlos Aguilar	President	006.00	Officer Director	$0	$0	$0
Mike Darnold	Vice President	006.00	Officer Director	$0	$0	$0
Lynda Bergh Herring	Treasurer	006.00	Officer Director	$0	$0	$0
Gaylene Rice	Secretary	006.00	Officer Director	$0	$0	$0
Kim Aguilar	Director	006.00	Director	$0	$0	$0
Heather Manning Gillon	Director	006.00	Director	$0	$0	$0
Howard Hart	Director	006.00	Director	$0	$0	$0
David Hungerford	Director	006.00	Director	$0	$0	$0
Dr Anne Luhan MD	Director	006.00	Director	$0	$0	$0
Leslie Manderscheid	Director	006.00	Director	$0	$0	$0
Flo Mulhere	Director	006.00	Director	$0	$0	$0
Scott Palmer	Director	006.00	Director	$0	$0	$0
Michael Upp	Director	006.00	Director	$0	$0	$0
Tami Wilhelm	Director	006.00	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	$730,548	$758,870	$489,691	$-28,322
2023	$980,830	$958,391	$451,068	$22,439
2022	$616,925	$521,602	$443,950	$95,323
2021	$502,667	$349,342	$321,877	$153,325
2020	$436,795	$450,020	$172,839	$-13,225
2018	$467,570	$509,881	$51,221	$-42,311

California Youth Services