CHRISTIAN ASSOCIATION OF YOUTH MENTORING INC (EIN 202602244) - 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

PETER VANACORE

Phone

5094381918

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN ASSOCIATION OF YOUTH MENTORING INC, founded in 2005, is a small nonprofit in the Religion sector that reported $344K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $418K exceeded revenue, resulting in a 22% operating deficit.

Mission

IMPACTING YOUTH THROUGH MENTORING

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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 $307,367

Program Service Revenue $36,510

Investment Income $1

Other Revenue $0

TOTAL REVENUE $343,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,286

Fundraising Expenses $25,473

Program Expenses $305,713

Other Expenses $98,023

TOTAL EXPENSES $418,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,878	$295,395	+0.2%
Expenses	$418,309	$345,191	+0.2%
Net Income	$-74,431	$-49,796	+0.5%

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

$57,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER VANACORE	EXECUTIVE DI	40.00	Officer	$57,098	$0	$57,098
KATHRYN FONVILLE	TREASURER	N/A	Director	$0	$0	$0
MICHAEL KARCHER	SECRETARY	N/A	Director	$0	$0	$0
JAMES SHIEH	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY TIBSHIRANI	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JOEL WERDELL	DIRECTOR	N/A	Director	$0	$0	$0
PAUL WHITE	DIRECTOR	N/A	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	$343,878	$418,309	$50,070	$-74,431
2023	$295,395	$345,191	$128,159	$-49,796
2022	$345,397	$300,227	$171,654	$45,170
2021	$269,366	$233,381	$125,712	$35,985
2020	$256,964	$208,928	$117,030	$48,036
2019	$218,729	$207,281	$41,983	$11,448
2018	$258,495	$251,498	$30,321	$6,997

CHRISTIAN ASSOCIATION OF YOUTH MENTORING INC