Community Youth Athletic Center (EIN 330779893) - 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

1997

Legal Domicile

Principal Officer

Clemente Casillas

Phone

6194742922

Tax Period

2024-07-01 to 2025-06-30

Community Youth Athletic Center, founded in 1997, is a small nonprofit in the Crime & Legal sector that reported $174K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $211K exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide National City at-risk youth with a constructive alternative to self-defeating behavior

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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 $67,074

Program Service Revenue $0

Investment Income $19,556

Other Revenue $87,570

TOTAL REVENUE $174,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,560

Fundraising Expenses $58,086

Program Expenses $94,070

Other Expenses $55,186

TOTAL EXPENSES $210,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,200	$198,373	-0.1%
Expenses	$210,746	$222,888	-0.1%
Net Income	$-36,546	$-24,515	+0.5%

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

$72,000

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clemente Casillas	President/Exec. Dir.	40.00	Officer Director Highest	$72,000	$0	$72,000
Victor Nunez	Vice-President	0.00	Officer Director	$0	$0	$0
Greg Thompson	Secretary	0.00	Officer Director	$0	$0	$0
Vince Lopez	Treasurer	0.00	Officer Director	$0	$0	$0
David Rodriguez	Board Member	0.00	Director	$0	$0	$0
Lilia Escalante	Board Member	0.00	Director	$0	$0	$0
Christopher Mancilla	Board Member	0.00	Director	$0	$0	$0
John Gomez	Board Member	0.00	Director	$0	$0	$0
Janette Barreras	Board Member	0.00	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	$174,200	$210,746	$776,106	$-36,546
2024	$198,373	$222,888	$823,766	$-24,515
2023	$166,509	$184,760	$851,148	$-18,251
2022	$230,298	$205,351	$864,955	$24,947
2021	$155,068	$146,258	$858,087	$8,810
2020	$140,009	$160,191	$777,475	$-20,182
2019	$170,320	$191,139	$781,552	$-20,819

Community Youth Athletic Center