COMMUNITY YOUTH NETWORK INC

EIN: 362991247 501(c)(3) Human Services

GRAYSLAKE, IL

Total Revenue
$5,648,687
Total Expenses
$4,585,005
Total Assets
$3,796,998
Net Assets
$3,128,701
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
IL
Principal Officer
GAIL WEIL
Phone
8475486000
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY YOUTH NETWORK INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 19% operating margin.

Mission

TO PROVIDE AND EXPAND ACCESS TO COMPREHENSIVE, QUALITY MENTAL HEALTH SERVICES, WHILE INCREASING AWARENESS AND WORKING TO ELIMINATE THE STIGMA OF MENTAL HEALTH ISSUES.

Program Service Accomplishments

Program 1
Expenses: $1,330,115

INTACT FAMILIES - THIS PROGRAM OFFERS INTENSIVE CASE MANAGEMENT, COUNSELING, REFERRAL AND LINKAGE SERVICES TO FAMILIES THAT HAVE BEEN INDICATED FOR CHILD ABUSE. THIS PROGRAM IS FUNDED THROUGH DCFS.

Program 2
Expenses: $534,361

YOUTH INTERVENTION (CCBYS)-24-hour crisis intervention, follow up and counseling for youth, ages 11-17, who have run away, been locked out, or who are at risk of such. School Based Services: At risk...

Read more

YOUTH INTERVENTION (CCBYS)-24-hour crisis intervention, follow up and counseling for youth, ages 11-17, who have run away, been locked out, or who are at risk of such. School Based Services: At risk youth are offered individual and group counseling right in their own school to increase access to services, offer early intervention strategies, and address risky behaviors. Alternative to Suspension: Short term (6 sessions) counseling and education for youth suspended from school participation allows youth to cut their suspension time in half. Youth is assessed, counseled, and educated about the issue that brought them in can be used for drug / alcohol violations, sexting, anger management, fighting, or violence. Can be provided in school or in office. Sexting Program: See above can be used as an alternative to suspension or used alone. The sexting Program teaches youth about the current laws, helps with self-esteem and decision making, and addresses bullying, consent, respect, and healthy flirting. Private Services: Assessment, counseling and education services provided to juveniles with sex offenses or sexual behavioral problems. Program focuses on increasing protective factors, reducing risk factors, and providing family work for the purposes of support and reunification.

Program 3
Expenses: $387,946

VIOLENCE PREVENTION - A Waukegan based program aimed at preventing and intervening with youthful violence. CYN offers school based individual and group therapy, gang outreach and cases management...

Read more

VIOLENCE PREVENTION - A Waukegan based program aimed at preventing and intervening with youthful violence. CYN offers school based individual and group therapy, gang outreach and cases management services to youth who have been affected by violence or referred for violent behavior or gang affiliation.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,168,379
Program Service Revenue $3,469,860
Investment Income $29,087
Other Revenue $-18,639
TOTAL REVENUE $5,648,687

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,635,425
Fundraising Expenses $168,618
Program Expenses $3,818,649
Other Expenses $949,580
TOTAL EXPENSES $4,585,005

Year-over-Year Comparison

2024 2023 Change
Revenue $5,648,687 $4,294,688 +0.3%
Expenses $4,585,005 $4,023,889 +0.1%
Net Income $1,063,682 $270,799 +2.9%
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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
73
Volunteers
12

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
5
$181,214
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAIL WEIL Executive Dir. 50.00
Officer
$157,934 $23,280 $181,214
JILL NOVACEK PROGRAM DIRECTOR 40.00
$103,536 $8,425 $111,961
BELINDA JERVIS BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
SUSAN BUTTLER BOARD VICE PRES 1.00
Officer Director
$0 $0 $0
KENNETH STROM BOARD TREASURER 1.00
Officer Director
$0 $0 $0
LORRAINE ROUNTREE BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
RACHEL WEISBERGER Director 1.00
Director
$0 $0 $0
BRIT VIDEBECK Director 1.00
Director
$0 $0 $0
OMAR KAZI Director 1.00
Director
$0 $0 $0
KURT PETERSON Director 1.00
Director
$0 $0 $0
SUZANNE MARTINEZ Director 1.00
Director
$0 $0 $0
COURTNEY CURRY Director 1.00
Director
$0 $0 $0
Rita Mayfield Director 1.00
Director
$0 $0 $0
JENNIFER WITHERSPOON 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
2025 $5,648,687 $4,585,005 $3,796,998 $1,063,682
2025 $5,648,687 $4,585,005 $3,796,998 $1,063,682
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,705,653 $3,417,686 $2,720,909 $287,967
2022 $2,759,853 $2,526,198 $2,033,791 $233,655
2021 $2,937,696 $2,714,457 $2,060,420 $223,239
2020 $2,273,991 $1,979,860 $1,786,865 $294,131
2019 $1,667,359 $1,469,810 $1,306,177 $197,549
2018 $1,351,579 $1,212,678 $1,219,189 $138,901
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COMMUNITY YOUTH NETWORK INC with other nonprofits in Illinois and across the country.