COMMUNITY ADVOCATES FOR FAMILY AND YOUTH (EIN 202416443) - 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

2006

Legal Domicile

Principal Officer

ARLEEN B JOELL

Phone

3013904092

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ADVOCATES FOR FAMILY AND YOUTH, founded in 2006, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023.

Mission

CAFY IS DEDICATED TO PROVIDING CRITICAL SERVICES AND OUTREACH TO VICTIMS OF CRIME.

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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 $2,151,821

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,151,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,618,534

Fundraising Expenses $61,067

Program Expenses $2,020,533

Other Expenses $647,201

TOTAL EXPENSES $2,265,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,151,821	$2,042,467	+0.1%
Expenses	$2,265,735	$1,775,032	+0.3%
Net Income	$-113,914	$267,435	-1.4%

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

$162,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLEEN B JOELL	PRESIDENT/CE	40.00	Officer	$148,633	$14,086	$162,719
WANDA RAMOS	BOARD MEMBER	1.25	Officer Director	$0	$0	$0
GENIA REAVES	VICE CHAIR	1.25	Officer Director	$0	$0	$0
ELAINE MOORE	SECRETARY	1.25	Officer Director	$0	$0	$0
SHELAGH BROWN-CASEY	TREASURER	1.25	Officer Director	$0	$0	$0
KAY NILES	BOARD MEMBER	1.25	Director	$0	$0	$0
LA'KENYA WALTER	BOARD MEMBER	1.25	Director	$0	$0	$0
KELLIE STONEWORK	BOARD MEMBER	1.25	Director	$0	$0	$0
MARJORIE LAWSON	BOARD MEMBER	1.25	Director	$0	$0	$0
N/A	BOARD MEMBER	1.25	Director	$0	$0	$0
LAURA BUNDY	BOARD MEMBER	1.25	Director	$0	$0	$0
CARLOS LOPEZ	BOARD MEMBER	1.25	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
2024	No data	No data	No data	No data
2023	$2,151,821	$2,265,735	$1,890,130	$-113,914
2022	$2,042,467	$1,775,032	$936,363	$267,435
2021	$1,625,113	$1,331,590	$570,547	$293,523
2020	$1,025,301	$980,760	$404,796	$44,541
2019	$929,622	$978,333	$253,390	$-48,711
2019	$929,622	$978,333	$253,390	$-48,711
2018	$956,385	$907,073	$280,139	$49,312

COMMUNITY ADVOCATES FOR FAMILY AND YOUTH