CCYP INC (EIN 300455198) - 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

2007

Legal Domicile

Principal Officer

PATRICK EHART

Phone

5087142201

Tax Period

2023-01-01 to 2023-12-31

CCYP INC, founded in 2007, is a small nonprofit in the Employment sector that reported $273K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $367K exceeded revenue, resulting in a 34% operating deficit.

Mission

CCYP SHAPES THE CAPE BY CREATING OPPORTUNITIES FOR OUR REGION'S WORKFORCE & ASPIRING LEADERS TO CONNECT, ENGAGE, ADVANCE, AND LEAD.

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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 $224,624

Program Service Revenue $48,581

Investment Income $10

Other Revenue $0

TOTAL REVENUE $273,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,853

Fundraising Expenses $21,868

Program Expenses $309,470

Other Expenses $220,963

TOTAL EXPENSES $366,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,215	$316,551	-0.1%
Expenses	$366,816	$302,070	+0.2%
Net Income	$-93,601	$14,481	-7.5%

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

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

$92,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK EHART	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARISSA CYR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHARLOTTE GREEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MEGAN TERRIO	TREASURER	2.00	Officer Director	$0	$0	$0
ALTON CHUN	DIRECTOR	1.00	Director	$0	$0	$0
CASEY CHATELAIN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE DENNEHY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MASON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH NITSCH	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK PHELAN	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL PIESCHEL	DIRECTOR	1.00	Director	$0	$0	$0
MATT SCINTO	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE SILVA	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MARIIA WATTS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA WISEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH YORK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN VOSE CLOTHIER	CEO	40.00	Officer	$82,160	$9,900	$92,060

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$273,215	$366,816	$78,826	$-93,601
2022	$316,551	$302,070	$138,753	$14,481
2021	$182,612	$178,296	$92,564	$4,316
2020	$230,398	$251,637	$48,207	$-21,239
2019	$336,630	$365,465	$74,561	$-28,835
2018	$267,603	$278,445	$101,809	$-10,842

CCYP INC