THE DETERMINATION CENTER OF CNY INC (EIN 205743601) - 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

BETTIE GRAHAM

Phone

3153960148

Tax Period

2023-01-01 to 2023-12-31

THE DETERMINATION CENTER OF CNY INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $565K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $488K left a modest 14% surplus.

Mission

PRESCHOOL AND AFTER SCHOOL PROGRAMS FOR DISADVANTAGED CHILDREN AND ASSISTANCE TO DISADVATAGED INDIVIDUALS IN THE COMMUNITY

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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 $47,167

Program Service Revenue $517,756

Investment Income $0

Other Revenue $0

TOTAL REVENUE $564,923

Expense Breakdown

Grants Paid $14,516

Salaries & Benefits $264,250

Fundraising Expenses $0

Program Expenses $436,116

Other Expenses $209,236

TOTAL EXPENSES $488,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,923	$377,045	+0.5%
Expenses	$488,002	$353,680	+0.4%
Net Income	$76,921	$23,365	+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

$127,461

Total Directors

$168,076

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RASHAAD GRAHAM	PRESIDENT	2.00	Officer Director	$42,563	$0	$42,563
AHMAAD GRAHAM	VICE PRESIDENT	1.00	Officer Director	$42,563	$0	$42,563
SHIRLEY ROCKET	TREASURER	2.00	Officer Director	$0	$0	$0
MARY SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
BETTIE GRAHAM	EXECUTIVE DIRECTOR	40.00	Officer Director	$42,335	$0	$42,335
MARCELLA JONES	DIRECTOR	1.00	Director	$0	$0	$0
KUIONA GRAHAM	BOARD MEMBER	1.00	Director	$40,615	$0	$40,615
CHARLES GRAHAM	BOARD MEMBER	1.00	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
2023	$564,923	$488,002	$206,085	$76,921
2023	No data	No data	No data	No data
2022	$377,045	$353,680	$135,540	$23,365
2021	$346,235	$247,795	$125,562	$98,440
2021	$346,235	$256,731	$128,461	$89,504

THE DETERMINATION CENTER OF CNY INC