MARION COUNTY COMMISSION ON YOUTH INC (EIN 351900516) - 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

1992

Legal Domicile

Principal Officer

ELIZABETH A COIT

Phone

3179211266

Tax Period

2024-01-01 to 2024-12-31

MARION COUNTY COMMISSION ON YOUTH INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 8% surplus.

Mission

TO CHAMPION THE POSITIVE DEVELOPMENT OF YOUTH THROUGH LEADERSHIP ON KEY ISSUES AND SUPPORT OF THE YOUTH WORKER COMMUNITY

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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 $1,571,214

Program Service Revenue $124,384

Investment Income $52,512

Other Revenue $268

TOTAL REVENUE $1,748,378

Expense Breakdown

Grants Paid $144,809

Salaries & Benefits $758,558

Fundraising Expenses $20,465

Program Expenses $1,110,992

Other Expenses $713,061

TOTAL EXPENSES $1,616,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,748,378	$1,708,267	+0.0%
Expenses	$1,616,428	$1,459,325	+0.1%
Net Income	$131,950	$248,942	-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

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

$172,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA KIRBY	CHAIR	5.00	Officer Director	$0	$0	$0
LATOSHA ROWLEY	VICE CHAIR	1.50	Officer Director	$0	$0	$0
BRETT WEAVER	TREASURER	1.50	Officer Director	$0	$0	$0
JOY KLEINMAIER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOEL GITHIRI	DIRECTOR	1.00	Director	$0	$0	$0
LORI SATTERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MARCELA CABELLO	DIRECTOR	1.00	Director	$0	$0	$0
ELIJAH GIRTON	DIRECTOR	1.00	Director	$0	$0	$0
VIDHATRI IYER	DIRECTOR	1.00	Director	$0	$0	$0
JAZMIN GLASCO	DIRECTOR	1.00	Director	$0	$0	$0
KIM HOLLABAUGH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MCGORDON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MACCHIA	DIRECTOR	1.00	Director	$0	$0	$0
SARA SEARS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH COIT	PRESIDENT	40.00	Officer	$155,000	$17,736	$172,736

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	$1,748,378	$1,616,428	$1,807,788	$131,950
2023	$1,708,267	$1,459,325	$1,609,363	$248,942
2022	$1,532,985	$1,453,346	$1,389,723	$79,639
2022	$1,532,985	$1,453,346	$1,389,723	$79,639
2021	$1,054,804	$1,015,485	$977,355	$39,319
2020	$1,393,872	$1,228,025	$969,714	$165,847
2019	$1,044,588	$1,126,385	$800,723	$-81,797
2018	$1,194,227	$1,075,332	$795,833	$118,895

MARION COUNTY COMMISSION ON YOUTH INC