CHILDREN AND YOUTH JUSTICE CENTER (EIN 204457248) - 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

2006

Legal Domicile

Principal Officer

RACHEL SOTTILE

Phone

2066967503

Tax Period

2023-01-01 to 2023-12-31

CHILDREN AND YOUTH JUSTICE CENTER, founded in 2006, is a community nonprofit in the Crime & Legal sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $3.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

JUVENILE JUSTICE, CHILD WELFARE AND RELATED SYSTEMS REFORM.

🔒

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 $2,770,641

Program Service Revenue $88,992

Investment Income $57,274

Other Revenue $-129,292

TOTAL REVENUE $2,787,615

Expense Breakdown

Grants Paid $49,204

Salaries & Benefits $1,773,805

Fundraising Expenses $266,923

Program Expenses $2,220,884

Other Expenses $1,222,849

TOTAL EXPENSES $3,074,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,787,615	$2,131,085	+0.3%
Expenses	$3,074,427	$2,938,183	+0.0%
Net Income	$-286,812	$-807,098	-0.6%

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

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

$248,287

Total Directors

$257,343

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL SOTTILE	PRESIDENT & CEO	40.00	Officer Director	$239,006	$9,281	$248,287
DAN SHIH	CHAIR	10.00	Officer Director	$0	$0	$0
SHAWNA DEAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK MALENG	SECRETARY	1.00	Officer Director	$0	$0	$0
PEPPER AUSTIN	TREASURER	1.00	Officer Director	$0	$0	$0
EVAN SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WELLS	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN DANIELSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVINA INSLEE	DIRECTOR	1.00	Director	$0	$0	$0
JEN TEMPLE	DIRECTOR	1.00	Director	$0	$0	$0
INTISAR BENGE	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA KHANNA	DIRECTOR	1.00	Director	$0	$0	$0
JON BRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
TAL EIDELMAN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW DIGGS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SHAIKH	DIRECTOR THRU 09/23	1.00	Director	$9,056	$0	$9,056
BARNEY VOEGTLEN	DIRECTOR THRU 12/23	1.00	Director	$0	$0	$0
EVAN SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
TERRI GREEN	DIRECTOR	1.00	Director	$0	$0	$0
GINA CUMBO	V.P., INNOVATION & IMPACT	40.00	Highest	$142,894	$7,865	$150,759
WILLIAM HAIRSTON III	DIR. OF PROGRAMS, IMPACT	40.00	Highest	$104,546	$6,617	$111,163
CATHERINE MUSANGI	V.P., MISSION SUPPORT SERVICES	40.00	Highest	$142,894	$8,896	$151,790
NICHOLAS OAKLEY	DIR. OF POLICY, STRATEGY, ALIGNMENT	40.00	Highest	$106,747	$6,825	$113,572
MORGAN SILVERMAN	DIR. OF PROGRAMS, INNOVATION	40.00	Highest	$104,546	$8,534	$113,080

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	$2,787,615	$3,074,427	$3,342,472	$-286,812
2022	$2,131,085	$2,938,183	$3,764,731	$-807,098
2021	$2,540,220	$2,664,852	$3,185,638	$-124,632
2020	$2,331,025	$2,339,448	$3,073,475	$-8,423
2019	$1,933,904	$2,724,949	$3,087,925	$-791,045
2018	$3,963,818	$2,897,708	$3,901,259	$1,066,110

CHILDREN AND YOUTH JUSTICE CENTER