COMMUNITY YOUTH MENTORING

EIN: 341096604 501(c)(3)

SANDUSKY, OH

Total Revenue
$59,064
Total Expenses
$80,821
Total Assets
$210,968
Net Assets
$195,877
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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
1968
Legal Domicile
OH
Principal Officer
RANDALL A RUTHSATZ
Phone
4196268694
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY YOUTH MENTORING, founded in 1968, is a micro nonprofit that reported $59K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $81K exceeded revenue, resulting in a 37% operating deficit.

Mission

COMMITTED TO CREATING POSITIVE RELATIONSHIPS THROUGH ONE-TO-ONE MENTORING AND INSTILLING HOPE INTO THOSE CHILDREN'S FUTURES.

Program Service Accomplishments

Program 1
Expenses: $58,280 Revenue: $12

CONDUCTED GROUP CAMPING AND AFTER SCHOOL ACTIVITIES FROM WHICH IT BENEFITED 212 OHIO ERIE AND SENECA COUNTY YOUTHS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $49,291
Program Service Revenue $12
Investment Income $422
Other Revenue $9,339
TOTAL REVENUE $59,064

Expense Breakdown

Grants Paid $0
Salaries & Benefits $47,105
Fundraising Expenses $11,751
Program Expenses $58,280
Other Expenses $33,716
TOTAL EXPENSES $80,821

Year-over-Year Comparison

2023 2022 Change
Revenue $59,064 $52,654 +0.1%
Expenses $80,821 $60,820 +0.3%
Net Income $-21,757 $-8,166 +1.7%
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

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Governance

Voting Members
7
Independent Members
7
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
6
$38,695
Total Directors
9
$38,695
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETE SHAW VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RANDY RUTHSATZ TREASURER 2.00
Officer Director
$0 $0 $0
TRACY BYINGTRON DIRECTOR 1.00
Director
$0 $0 $0
TIM KASER DIRECTOR 1.00
Officer Director
$0 $0 $0
JEFF MUSSER DIRECTOR 1.00
Director
$0 $0 $0
ANNETTE FERRELL EXECUTIVE DIRECTOR 40.00
Officer Director
$38,695 $0 $38,695
REBECCA WERNER PRESIDENT 2.00
Officer Director
$0 $0 $0
MEGAN GERBER SECRETARY 1.00
Officer Director
$0 $0 $0
REX STANFORTH DIRECTOR 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
2024 No data No data No data No data
2023 $59,064 $80,821 $210,968 $-21,757
2022 $52,654 $60,820 $218,145 $-8,166
2021 $105,810 $70,565 $238,881 $35,245
2020 $117,021 $84,473 $206,182 $32,548
2019 $124,976 $98,133 $175,894 $26,843
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