CRAY YOUTH AND FAMILY SERVICES INC (EIN 251478137) - 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

1985

Legal Domicile

Principal Officer

DONALD KEMERER

Phone

7246545507

Tax Period

2024-07-01 to 2025-06-30

CRAY YOUTH AND FAMILY SERVICES INC, founded in 1985, is a community nonprofit in the Crime & Legal sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 28% operating margin.

Mission

WE MAKE LIFE BETTER FOR KIDS

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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 $1,253,640

Program Service Revenue $4,718,620

Investment Income $384,847

Other Revenue $-72,138

TOTAL REVENUE $6,284,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,581,944

Fundraising Expenses $39,768

Program Expenses $3,885,967

Other Expenses $955,497

TOTAL EXPENSES $4,537,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,284,969	$4,584,459	+0.4%
Expenses	$4,537,441	$4,536,528	+0.0%
Net Income	$1,747,528	$47,931	+35.5%

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

$137,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MCCASKEY	PRESIDENT	1.00	Director	$0	$0	$0
VOLKAN GOCMEN	VICE-PRESIDENT	1.00	Director	$0	$0	$0
EUGENE GABRIEL	SECRETARY	1.00	Director	$0	$0	$0
RAMONA NATHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM AVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MOZZOCIO	TREASURER	1.00	Director	$0	$0	$0
LOUIS ANTHONY ABRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE GEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD KEMERER	CEO	40.00	Officer	$123,287	$14,321	$137,608

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	$6,284,969	$4,537,441	$5,405,338	$1,747,528
2024	$4,584,459	$4,536,528	$3,598,113	$47,931
2023	$4,263,875	$4,425,018	$3,266,270	$-161,143
2022	$4,348,566	$4,032,248	$3,043,675	$316,318
2021	$4,617,940	$3,923,807	$3,177,878	$694,133
2020	$3,818,803	$3,578,722	$2,811,149	$240,081
2019	$3,336,868	$3,455,541	$2,666,556	$-118,673
2018	$3,331,493	$3,434,357	$2,752,332	$-102,864

CRAY YOUTH AND FAMILY SERVICES INC