C5 Youth Foundation of Texas Inc (EIN 262495318) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Phone

2149317937

Tax Period

2024-01-01 to 2024-12-31

C5 Youth Foundation of Texas Inc, founded in 2008, is a small nonprofit in the Youth Development sector that reported $725K in total revenue in fiscal year 2024. Expenses of $812K exceeded revenue, resulting in a 12% operating deficit.

Mission

The misson of the C5 Youth Foundation of Texas is to change the odds for high-potential youth from risk-filled environments, inspiring them to pursue personal success and preparing them for leadership roles in college, work and their communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $724,796

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $724,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,591

Fundraising Expenses $199,219

Program Expenses $492,435

Other Expenses $394,537

TOTAL EXPENSES $812,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$724,796	$680,659	+0.1%
Expenses	$812,128	$745,923	+0.1%
Net Income	$-87,332	$-65,264	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Rick Covert	Presdent and Chairman	1.00	Director	$0	$0	$0
Coleen Beck	Director	1.00	Director	$0	$0	$0
Jim Calandra	Director	1.00	Director	$0	$0	$0
Michael Casco	Director	1.00	Director	$0	$0	$0
Monika Coleman	Director	1.00	Director	$0	$0	$0
Carolyn Dawson	Director	1.00	Director	$0	$0	$0
Rick Deitch	Director	1.00	Director	$0	$0	$0
James Dickey	Director	1.00	Director	$0	$0	$0
Leigh Harris	Director	1.00	Director	$0	$0	$0
Sy Henderson	Director	1.00	Director	$0	$0	$0
Ben Hernandez	Director	1.00	Director	$0	$0	$0
Brian Irwin	Director	1.00	Director	$0	$0	$0
Keren Trejo Martin	Director	1.00	Director	$0	$0	$0
Michael Land	Director	1.00	Director	$0	$0	$0
Mark Middleton	Director	1.00	Director	$0	$0	$0
Rebecca Bell-Stanton	Director	1.00	Director	$0	$0	$0
Corbin Tips	Director	1.00	Director	$0	$0	$0
Patrick Wilson	Director	1.00	Director	$0	$0	$0
Darren Woodson	Director	1.00	Director	$0	$0	$0
Brian Mattison	Director	1.00	Director	$0	$0	$0
Dustin Eldridge	Director	1.00	Director	$0	$0	$0
Daneshe Bethune	Executive Director	40.00	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
2024	$724,796	$812,128	$69,311	$-87,332
2023	$680,659	$745,923	$86,192	$-65,264
2022	$638,270	$551,174	$154,865	$87,096
2021	$462,611	$760,947	$136,621	$-298,336
2020	$357,823	$488,362	$467,107	$-130,539
2019	$510,524	$802,872	$520,477	$-292,348
2018	$907,936	$830,667	$790,715	$77,269

C5 Youth Foundation of Texas Inc