Collective For Youth

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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

2011

Legal Domicile

Principal Officer

Megan Addison

Phone

4029322025

Tax Period

2024-07-01 to 2025-06-30

Collective For Youth, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $10.7M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Net assets of $25.3M represent 28 months of operating reserves.

Mission

To advocate for, facilitate resources, and provide quality training for out of school time program providers.

Program Service Accomplishments

Program 1

Expenses: $9,798,132 Revenue: $750

Collective for Youth (CFY) is a connector for advocacy, resources and training for out of school time providers. They are committed to connecting youth to high quality programs and to growing a...

Collective for Youth (CFY) is a connector for advocacy, resources and training for out of school time providers. They are committed to connecting youth to high quality programs and to growing a community of thriving partners who ignite the imagination and grow the minds of youth. CFY partners with more than 60 providers to oversee after school activities for over 6,000 elementary and middle school-aged students in 41 Omaha public schools each year. Each year over 300 youth educators from 30 community organizations participate on professional development programs provided by CFY. Beyond facilitating the after school programs, CFY coordinates high quality experiences for youth. This includes multiple educational field trips during the summer for over 20 different organizations. This allows the youth to get out into the community. Our partners have access to a STEM library that provides resources for hands on STEM activities including training and curriculum support.

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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 $10,048,724

Program Service Revenue $750

Investment Income $661,498

Other Revenue $0

TOTAL REVENUE $10,710,972

Expense Breakdown

Grants Paid $8,541,328

Salaries & Benefits $879,209

Fundraising Expenses $201,172

Program Expenses $9,798,132

Other Expenses $1,090,669

TOTAL EXPENSES $10,511,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,710,972	$16,345,294	-0.3%
Expenses	$10,511,206	$10,110,518	+0.0%
Net Income	$199,766	$6,234,776	-1.0%

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

$168,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Addison	Executive Director	40.00	Officer	$132,921	$35,557	$168,478
Deepak Khazanchi	Board Member	1.00	Director	$0	$0	$0
Joe Dicostanza	Board Member	1.00	Director	$0	$0	$0
Christine Cutucache	Board Member	1.00	Director	$0	$0	$0
Josh Nichol-Caddy	Board Member	1.00	Director	$0	$0	$0
Nayeli Lopez	Board Member	1.00	Director	$0	$0	$0
Kristina Kamler	Board Member	1.00	Director	$0	$0	$0
Tess Larson	Board Member	1.00	Director	$0	$0	$0
Kandiest Martin-Brock	Board Member	1.00	Director	$0	$0	$0
Tony Veland	Board Chair	1.00	Officer Director	$0	$0	$0
Janice Garnett	Vice Chair	1.00	Officer Director	$0	$0	$0
Braxton Crowder	Treasurer	1.00	Officer Director	$0	$0	$0
Jeff Cole	Secretary	1.00	Officer Director	$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	$10,710,972	$10,511,206	$27,024,775	$199,766
2024	$16,345,294	$10,110,518	$28,059,026	$6,234,776
2023	$14,938,628	$8,921,454	$19,451,339	$6,017,174
2022	$4,026,125	$8,923,428	$11,544,561	$-4,897,303
2021	$14,408,697	$9,158,116	$16,344,773	$5,250,581
2020	$10,234,727	$9,002,271	$9,200,703	$1,232,456
2019	$12,205,634	$6,463,915	$7,805,422	$5,741,719
2018	$6,253,192	$6,081,496	$2,012,134	$171,696