COMMUNITY YOUTH ADVANCE INCORPORATED (EIN 203702536) - 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

TERRA HARRIS

Phone

2407703870

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY YOUTH ADVANCE INCORPORATED, founded in 2005, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE EXTENDED-DAY LEARNING, MENTORING, & STEM-BASED PROGRAMMING TO STUDENTS K-12.

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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 $2,695,704

Program Service Revenue $69,953

Investment Income $118

Other Revenue $32,007

TOTAL REVENUE $2,797,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,406

Fundraising Expenses $55,121

Program Expenses $2,583,836

Other Expenses $2,492,294

TOTAL EXPENSES $2,971,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,797,782	$3,011,820	-0.1%
Expenses	$2,971,700	$3,049,214	0.0%
Net Income	$-173,918	$-37,394	+3.7%

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

175

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

$119,579

Total Directors

$26,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVIN DYER	DIRECTOR / MENTORING PROGRAM COORD.	22.00	Director	$26,000	$0	$26,000
CASSIUS PRIESTLY	CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT MALONE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINA MANNING	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH ADAMS JR	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL CANTY	DIRECTOR	2.00	Director	$0	$0	$0
JERON DAVIS	DIRECTOR (END 8/2023)	2.00	Director	$0	$0	$0
MARCUS DANIELS	DIRECTOR	2.00	Director	$0	$0	$0
JENERS DUFFY IV	DIRECTOR	2.00	Director	$0	$0	$0
THERMAN EVANS	DIRECTOR	2.00	Director	$0	$0	$0
DR MAURICE FLUELLING	DIRECTOR (END 9/2023)	2.00	Director	$0	$0	$0
TRIANA HAYES	DIRECTOR	2.00	Director	$0	$0	$0
LEONARD LUCCHI ESQ	DIRECTOR	2.00	Director	$0	$0	$0
DARIN MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN OMOIJUANFO	DIRECTOR (END 9/2023)	2.00	Director	$0	$0	$0
KEITH SINGLETARY	DIRECTOR	2.00	Director	$0	$0	$0
LORENA VALLEJO	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT WYNN	DIRECTOR	2.00	Director	$0	$0	$0
JHAE THOMPSON	EXECUTIVE DIRECTOR (END 9/2023)	40.00	Officer	$94,200	$3,071	$97,271
DANIELLE MIDDLEBROOKS	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$22,308	$0	$22,308
CINDY MARTIN	DIRECTOR OF ACADEMICS	40.00	Highest	$171,340	$0	$171,340

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	$2,797,782	$2,971,700	$1,221,030	$-173,918
2023	$3,011,820	$3,049,214	$1,233,285	$-37,394
2022	$2,112,256	$1,834,658	$1,376,373	$277,598
2021	$1,486,601	$1,383,262	$1,254,517	$103,339
2020	$1,284,082	$1,176,542	$1,046,420	$107,540
2019	$1,038,544	$775,584	$552,194	$262,960
2018	$557,108	$329,825	$273,805	$227,283

COMMUNITY YOUTH ADVANCE INCORPORATED