COMMUNITY CONNECTIONS FOR YOUTH INC (EIN 264482112) - 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

2009

Legal Domicile

Principal Officer

BELINDA RAMOS

Phone

3475900940

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CONNECTIONS FOR YOUTH INC, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 43% operating deficit.

Mission

TO STRENGTHEN COMMUNITIES THROUGH THE PROMOTION AND DEVELOPMENT OF COMMUNITY-BASED ALTERNATIVES TO INCARCERATION OF YOUTH; TO ASSIST YOUTH IN THE JUVENILE JUSTICE SYSTEM AND YOUTH AT-RISK FOR JUSTICE SYSTEM INVOLVEMENT BY PROVIDING THEM COURT ADVOCACY AND CASE-MANAGEMENT SERVICES, MENTORING AND OUTREACH PROGRAMS, JOB TRAINING AND EMPLOYMENT ASSISTANCE PROGRAMS, VICTIM-OFFENDER MEDIATION SERVICES, LEADERSHIP DEVELOPMENT TRAINING AND SIMILAR YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION PROGRAMMING AND SERVICES.

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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 $830,628

Program Service Revenue $267,905

Investment Income $66,929

Other Revenue $0

TOTAL REVENUE $1,165,462

Expense Breakdown

Grants Paid $15,506

Salaries & Benefits $922,133

Fundraising Expenses $121,270

Program Expenses $1,023,361

Other Expenses $700,865

TOTAL EXPENSES $1,670,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,165,462	$1,457,924	-0.2%
Expenses	$1,670,267	$1,803,216	-0.1%
Net Income	$-504,805	$-345,292	+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

$484,392

Total Directors

$168,693

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELINDA RAMOS	EXECUTIVE DIRECTOR	40.00	Officer Director	$141,709	$26,984	$168,693
HERNAN CARVENTE MARTINEZ	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANTONY BUGG-LEVINE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE DIAZ	SECRETARY	1.00	Officer Director	$0	$0	$0
CHANABELLE ARRIAGA	DIRECTOR (THRU NOV 2024)	1.00	Director	$0	$0	$0
VAN DYKE BILLINGS III	DIRECTOR	1.00	Director	$0	$0	$0
ASHRUFA MISHI FARUQEE	DIRECTOR	1.00	Director	$0	$0	$0
MARIELY MORONTA-SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
HA NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
JULIO ALEXANDER CASTRO	CHIEF OPERATIONS OFFICER	40.00	Officer	$131,185	$25,908	$157,093
LISETTE NIEVES	CHIEF PROGRAM OFFICER	40.00	Officer	$133,531	$25,075	$158,606

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	$1,165,462	$1,670,267	$1,467,652	$-504,805
2024	No data	No data	No data	No data
2023	$1,866,211	$1,737,647	$2,486,225	$128,564
2022	$2,479,863	$1,670,069	$1,931,991	$809,794
2021	$1,635,131	$2,024,629	$1,526,442	$-389,498
2020	$3,881,269	$3,158,026	$2,083,670	$723,243
2019	$4,337,788	$4,083,989	$1,541,832	$253,799
2018	$3,527,629	$3,446,398	$965,569	$81,231

COMMUNITY CONNECTIONS FOR YOUTH INC