C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC (EIN 262458769) - 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

2008

Legal Domicile

Principal Officer

JOSEPH COLLINS

Phone

3236864214

Tax Period

2023-01-01 to 2023-12-31

C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC, founded in 2008, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 53% operating deficit.

Mission

SCHOOL, COLLEGE, WORK, AND THEIR COMMUNITIES.

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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 $1,306,287

Program Service Revenue $0

Investment Income $62,753

Other Revenue $-30,513

TOTAL REVENUE $1,338,527

Expense Breakdown

Grants Paid $210,414

Salaries & Benefits $1,069,661

Fundraising Expenses $157,035

Program Expenses $1,668,569

Other Expenses $773,986

TOTAL EXPENSES $2,054,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,338,527	$1,719,349	-0.2%
Expenses	$2,054,061	$2,188,928	-0.1%
Net Income	$-715,534	$-469,579	+0.5%

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

$277,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY LONGMAN	CHAIR	2.00	Officer Director	$0	$0	$0
CAROL TRUSCOTT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
YOLANDA MACIAS	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN MIESSNER	TREASURER	1.00	Officer Director	$0	$0	$0
ALEX BELL	DIRECTOR	1.00	Director	$0	$0	$0
JOEL BERMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHIDINMA CHIMA-MELTON	DIRECTOR	1.00	Director	$0	$0	$0
NOEL COHEN	DIRECTOR	1.00	Director	$0	$0	$0
CAM DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JACKY DILFER	DIRECTOR	1.00	Director	$0	$0	$0
VALENTIN GAZCON	DIRECTOR	1.00	Director	$0	$0	$0
SUNNY HAN-JEON	DIRECTOR	1.00	Director	$0	$0	$0
GARSON FOOS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KARMIN	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
WILEEN LEU	DIRECTOR	1.00	Director	$0	$0	$0
EDI LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
NINA MARINO	DIRECTOR	1.00	Director	$0	$0	$0
ONYI NACIONALES	DIRECTOR (THRU 01/23)	1.00	Director	$0	$0	$0
CINTA PUTRA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SALAZAR	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE SCHERZER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY SCHERZER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SEGAL	DIRECTOR	1.00	Director	$0	$0	$0
ALINE TAIREH	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS VALDOVINOS	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA WIENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH COLLINS	EXECUTIVE DIRECTOR	40.00	Officer	$235,693	$42,133	$277,826

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	$1,338,527	$2,054,061	$7,503,416	$-715,534
2022	$1,719,349	$2,188,928	$6,984,334	$-469,579
2021	$2,227,088	$1,426,879	$8,220,267	$800,209
2020	$1,352,929	$1,213,773	$6,837,687	$139,156
2019	$6,268,415	$1,586,429	$6,415,297	$4,681,986
2018	$1,901,040	$1,172,950	$1,549,011	$728,090

C5 YOUTH FOUNDATION OF SOUTHERN CALIFORNIA INC