Cincinnati Youth Collaborative (EIN 311204406) - 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

1987

Legal Domicile

Phone

5133635200

Tax Period

2024-07-01 to 2025-06-30

Cincinnati Youth Collaborative, founded in 1987, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

Cincinnati Youth Collaborative ("CYC") empowers young people to overcome barriers and excel in education, career, and life.

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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 $2,950,804

Program Service Revenue $757,850

Investment Income $151,244

Other Revenue $165,042

TOTAL REVENUE $4,024,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,021,085

Fundraising Expenses $383,309

Program Expenses $3,194,433

Other Expenses $1,248,628

TOTAL EXPENSES $4,269,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,024,940	$3,960,614	+0.0%
Expenses	$4,269,713	$3,945,597	+0.1%
Net Income	$-244,773	$15,017	-17.3%

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

Volunteers

1200

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

$169,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Thompson	CEO President	54.00	Officer	$156,000	$13,374	$169,374
Ryan Bergstrom	Board Member	1.00	Director	$0	$0	$0
Michelle Hershey	Board Member	1.00	Director	$0	$0	$0
Tom Marth	Chairman	1.00	Officer Director	$0	$0	$0
Terrence Daniels Sr	Board Member	1.00	Director	$0	$0	$0
Ashleigh DuBois	Board Member	1.00	Director	$0	$0	$0
Debbie Gingrich	Board Member	1.00	Director	$0	$0	$0
Kevin Gade	Treasurer	1.00	Officer Director	$0	$0	$0
DeJuan Gossett	Board Member	1.00	Director	$0	$0	$0
Robbin Hoopes	Board Member	1.00	Director	$0	$0	$0
Jan-Michele Lemon Kearney	Board Member	1.00	Director	$0	$0	$0
Terry McManus	Board Member	1.00	Director	$0	$0	$0
Patrick Longo	Board Member	1.00	Director	$0	$0	$0
Amanda Penick	Board Member	1.00	Director	$0	$0	$0
Laura Phillips	Board Member	1.00	Director	$0	$0	$0
Ellie Reiser	Secretary	1.00	Officer Director	$0	$0	$0
Hammad Siddiqi	Board Member	1.00	Director	$0	$0	$0
Moses Ogbonnaya	Board Member	1.00	Director	$0	$0	$0
Marcus Thompson	Board Member	1.00	Director	$0	$0	$0
Rob Thornton	Board Member	1.00	Director	$0	$0	$0
Jesse Turner	Board Member	1.00	Director	$0	$0	$0
Pamela Webb	Board Member	1.00	Director	$0	$0	$0
Monica Foxx	Board Member	1.00	Director	$0	$0	$0
Joseph DelVecchio	Board Member	1.00	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	$4,024,940	$4,269,713	$3,923,296	$-244,773
2024	$3,960,614	$3,945,597	$3,680,129	$15,017
2023	$3,295,012	$3,656,753	$3,366,072	$-361,741
2022	$3,030,410	$2,955,351	$3,623,455	$75,059
2021	$2,657,555	$2,873,351	$4,267,560	$-215,796
2020	$3,475,590	$3,356,086	$3,644,349	$119,504
2018	$3,335,450	$3,347,265	$3,961,575	$-11,815

Cincinnati Youth Collaborative