COUNSELING AND SUPPORT SERVICES FOR YOUTH (EIN 264655116) - 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

WENDY RIGGS

Phone

4084935289

Tax Period

2024-07-01 to 2025-06-30

COUNSELING AND SUPPORT SERVICES FOR YOUTH, founded in 2009, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 6% surplus.

Mission

CASSY'S MISSION IS TO DE-STIGMATIZE MENTAL HEALTH SERVICES AND MAKE SUPPORTING STUDENTS' SOCIAL AND EMOTIONAL WELL-BEING THROUGH CRISIS INTERVENTION, ONGOING COUNSELING, AND PROACTIVE MENTAL HEALTH EDUCATION.

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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 $588,239

Program Service Revenue $2,905,979

Investment Income $39,594

Other Revenue $879

TOTAL REVENUE $3,534,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,030,521

Fundraising Expenses $107,486

Program Expenses $2,665,318

Other Expenses $275,307

TOTAL EXPENSES $3,305,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,534,691	$2,520,056	+0.4%
Expenses	$3,305,828	$3,047,258	+0.1%
Net Income	$228,863	$-527,202	-1.4%

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

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
TERILYN MONROE	PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY RIGGS	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN CROUCH	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WHITTLE	DIRECTOR	1.00	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	50.00		$203,207	$207	$203,414

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	$3,534,691	$3,305,828	$2,556,839	$228,863
2024	No data	No data	No data	No data
2023	$3,197,985	$3,403,008	$2,706,653	$-205,023
2022	$3,509,283	$3,627,750	$2,942,297	$-118,467
2021	$5,075,273	$4,197,196	$3,152,877	$878,077
2020	$4,724,608	$4,152,628	$3,020,612	$571,980
2019	$4,188,370	$4,063,857	$1,634,636	$124,513
2018	$4,071,390	$3,504,441	$1,539,712	$566,949

COUNSELING AND SUPPORT SERVICES FOR YOUTH