CHARIDY INC

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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

2015

Legal Domicile

Principal Officer

MARIA SERRATOS

Phone

9099215089

Tax Period

2023-01-01 to 2023-12-31

CHARIDY INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $235K in total revenue in fiscal year 2023. Revenue surged 538% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 66% operating margin.

Mission

TO EMPOWER AND ELEVATE THE LIVES OF DISADVANTAGED YOUTH AND FAMILIES THROUGH OPENING DOORS TO OPPORTUNITY, FINANCIAL LITERACY, ENTREPRENEURIAL TRAINING AND HOLISTIC SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $79,281 Revenue: $234,988

PROGRAM SERVICES WERE PROVIDED TO CLIENTS DURING 2023.

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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 $234,988

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,281

Other Expenses $79,281

TOTAL EXPENSES $79,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,988	$36,806	+5.4%
Expenses	$79,281	$105,063	-0.2%
Net Income	$155,707	$-68,257	-3.3%

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

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
GINA CASTILLO	SECRETARY	2.00	Director	$0	$0	$0
KANAN MODI	TREASURER	2.00	Director	$0	$0	$0
MARIA SERRATOS	CEO/CHAIR	2.00	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
2024	No data	No data	No data	No data
2023	$234,988	$79,281	$213,851	$155,707
2022	$36,806	$105,063	$2,007,805	$-68,257
2021	$190,797	$26,088	$164,709	$164,709