CHANGING LIVES YOUTH SERVICES INC (EIN 260872662) - 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

2011

Legal Domicile

Principal Officer

MING-TOY CARDWELL

Phone

5133658851

Tax Period

2023-01-01 to 2023-12-31

CHANGING LIVES YOUTH SERVICES INC, founded in 2011, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 10% surplus.

Mission

TO EDUCATE AND INSPIRE YOUTH TO BECOME POSITVE PRODUCTIVE CITIZENS THROUGH ADULTHOOD

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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 $0

Program Service Revenue $1,430,913

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,430,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $763,339

Fundraising Expenses $0

Program Expenses $1,073,932

Other Expenses $531,074

TOTAL EXPENSES $1,294,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,430,913	$1,057,892	+0.4%
Expenses	$1,294,413	$1,027,149	+0.3%
Net Income	$136,500	$30,743	+3.4%

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

Total Directors

$105,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINGTOY CARDWELL	EXECUTIVE DIRECTOR	40.00	Director	$105,000	$0	$105,000
CECILIA HODGES	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEON JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
0	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MOON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC THOMAS	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,430,913	$1,294,413	$794,729	$136,500
2022	$1,057,892	$1,027,149	$628,222	$30,743
2021	$1,020,576	$899,463	$541,759	$121,113
2020	$742,597	$740,254	$245,046	$2,343
2018	$655,461	$824,910	$180,149	$-169,449

CHANGING LIVES YOUTH SERVICES INC