FIRST CHRISTIAN CHURCH YOUTH PROGRAMS (EIN 237071988) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

CASSANDRA MATTHEWS

Phone

4796362230

Tax Period

2023-06-01 to 2024-05-31

FIRST CHRISTIAN CHURCH YOUTH PROGRAMS, founded in 2002, is a small nonprofit in the Education sector that reported $169K in total revenue in fiscal year 2019. Revenue decreased 9% compared to the prior year. Expenses of $186K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE CARE FOR CHILDREN OUTSIDE THE HOME INCLUDING AFTER SCHOOL AND SUMMER PROGRAMS IN ORDER TO ASSIST IN DEVELOPING THEIR SKILLS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $21,900

Program Service Revenue $170,962

Investment Income $0

Other Revenue $0

TOTAL REVENUE $192,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,905

Fundraising Expenses $0

Program Expenses $207,796

Other Expenses $49,891

TOTAL EXPENSES $207,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,862	$344,183	-0.4%
Expenses	$207,796	$361,517	-0.4%
Net Income	$-14,934	$-17,334	-0.1%

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

N/A

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

$27,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSANDRA MATTHEWS	EXECUTIVE DI	40.00	Officer	$27,500	$0	$27,500
MORGAN HOLLY	BOARD SECRET	N/A	Officer Director	$0	$0	$0
KRISTEN PAGE	BOARD MEMBER	N/A	Director	$0	$0	$0
SHAWN WALLACE	BOARD CHAIRM	N/A	Officer 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
2025	No data	No data	No data	No data
2024	$192,862	$207,796	$83,971	$-14,934
2023	$344,183	$361,517	$98,905	$-17,334
2022	$329,696	$261,564	$116,239	$68,132
2021	$176,270	$163,138	$43,345	$13,132
2020	$168,781	$186,293	$30,213	$-17,512

FIRST CHRISTIAN CHURCH YOUTH PROGRAMS