YCCP Inc (EIN 261591313) - 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

2007

Legal Domicile

Principal Officer

Kimberly Sirdevan

Phone

9047200002

Tax Period

2024-07-01 to 2025-06-30

YCCP Inc, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $506K in total revenue in fiscal year 2024. Revenue surged 172% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 18% operating margin.

Mission

To manage the building and land occupied by the Youth Crisis Center, Inc., an affiliated 501 (c) (3).

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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 $300,000

Program Service Revenue $0

Investment Income $-16,416

Other Revenue $221,956

TOTAL REVENUE $505,540

Expense Breakdown

Grants Paid $223,176

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,964

Other Expenses $193,788

TOTAL EXPENSES $416,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$505,540	$186,043	+1.7%
Expenses	$416,964	$456,595	-0.1%
Net Income	$88,576	$-270,552	-1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clarence H Houston Jr Esq	Director	1.00	Director	$0	$0	$0
Robert W Joel	Director	1.00	Director	$0	$0	$0
Michael G Tanner Esq	Director	1.00	Director	$0	$0	$0
Kimberly Sirdevan	President & CEO	1.00	Officer	$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	$505,540	$416,964	$5,420,932	$88,576
2024	$186,043	$456,595	$5,330,906	$-270,552
2023	$223,316	$402,404	$5,601,458	$-179,088
2022	$223,232	$448,892	$5,780,546	$-225,660
2021	$223,337	$422,800	$6,062,000	$-199,463
2020	$223,742	$422,887	$6,205,669	$-199,145
2019	$223,714	$423,788	$6,404,814	$-200,074
2018	$223,670	$392,613	$6,604,888	$-168,943

YCCP Inc