MAINE COMMUNITY YOUTH ASSISTANCE FD (EIN 331033473) - 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

2002

Legal Domicile

Principal Officer

Ella Woodford-Parker

Tax Period

2018-07-01 to 2019-06-30

MAINE COMMUNITY YOUTH ASSISTANCE FD, founded in 2002, is a micro nonprofit that reported $72K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $88K exceeded revenue, resulting in a 22% operating deficit.

Mission

MCYAF is a community coalition working to prevent and reduce underage alcohol and drug use in Maine Township, Illinois which includes the Chicago suburbs of Des Plaines, Niles and Park Ridge.

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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 (2018)

Revenue Breakdown

Contributions & Grants $50,666

Program Service Revenue $20,930

Investment Income $0

Other Revenue $0

TOTAL REVENUE $71,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,354

Fundraising Expenses $34,968

Program Expenses $24,520

Other Expenses $15,571

TOTAL EXPENSES $87,584

Year-over-Year Comparison

	2018	2017	Change
Revenue	$71,596	$56,474	+0.3%
Expenses	$87,584	$89,609	0.0%
Net Income	$-15,988	$-33,135	-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

100

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

$56,000

Total Directors

$56,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teri Collins	Executive Director	40.00	Officer Director	$56,000	$0	$56,000
Ella Woodford-Parker	President	0.00	Officer Director	$0	$0	$0
Mariana Wrzosek	Secretary	0.00	Officer Director	$0	$0	$0
Karla Steingraber	Treasurer	0.00	Officer Director	$0	$0	$0
Raymond Imig	Director	0.00	Director	$0	$0	$0
Margo Jacquot	Director	0.00	Director	$0	$0	$0
Ramon Sanchez	Director	0.00	Director	$0	$0	$0
Gregory Sarlo	Director	0.00	Director	$0	$0	$0
Kevin Scotellaro	Director	0.00	Director	$0	$0	$0
Rose Garlasco	President Emeritus	0.00	Director	$0	$0	$0
Stacie Janak	Director	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
2019	$71,596	$87,584	$16,489	$-15,988

MAINE COMMUNITY YOUTH ASSISTANCE FD