CULVER COMMUNITY YOUTH CENTER FOUN… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

DANA NEER

Phone

5742500103

Tax Period

2024-01-01 to 2024-12-31

CULVER COMMUNITY YOUTH CENTER FOUNDATION, founded in 2000, is a small nonprofit in the Youth Development sector that reported $200K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Net assets of $676K represent 41 months of operating reserves.

Mission

THE MISSION OF CULVER COMMUNITY YOUTH CENTER INC. IS TO PROVIDE A SAFE AFTER SCHOOL PROGRAM SERVING CHILDREN IN THE CULVER COMMUNITY SCHOOL DISTRICT BY OFFERING ASSISTANCE WITH HOMEWORK AND ENRICHMENT ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $163,674 Revenue: $41,113

AFTER SCHOOL PROGRAMS FOR COMMUNITY CHILDREN

Program 2

SUMMER PROGRAM FEES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $44,848

Program Service Revenue $41,113

Investment Income $16,333

Other Revenue $97,537

TOTAL REVENUE $199,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,008

Fundraising Expenses $8,254

Program Expenses $163,674

Other Expenses $31,859

TOTAL EXPENSES $196,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,831	$237,664	-0.2%
Expenses	$196,867	$193,849	+0.0%
Net Income	$2,964	$43,815	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA NEER	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHERYL BIRD	TREASURER	N/A	Officer Director	$0	$0	$0
ALAN LOEHR	SECRETARY	N/A	Officer Director	$0	$0	$0
DANA DAMORE	DIRECTOR	N/A	Director	$0	$0	$0
KAREN SHUMAN	DIRECTOR	N/A	Director	$0	$0	$0
SCOT MCKINNIS	DIRECTOR	N/A	Director	$0	$0	$0
NANCY MCKINNIS	DIRECTOR	N/A	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	$199,831	$196,867	$676,496	$2,964
2023	$237,664	$193,849	$659,934	$43,815
2022	$180,159	$187,891	$606,494	$-7,732
2021	$331,771	$142,856	$622,963	$188,915
2020	$279,259	$156,407	$421,863	$122,852
2019	$187,859	$217,287	$333,822	$-29,428
2018	$189,773	$213,335	$524,713	$-23,562

CULVER COMMUNITY YOUTH CENTER FOUNDATION