COMMUNITY YOUTH NETWORK INC (EIN 362991247) - Form 990 Financial Analysis & Trantor Score

🔒

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

1978

Legal Domicile

Principal Officer

GAIL WEIL

Phone

8475486000

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY YOUTH NETWORK INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 8% surplus.

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.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $1,625,195

Program Service Revenue $2,063,098

Investment Income $8,022

Other Revenue $9,338

TOTAL REVENUE $3,705,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,682,854

Fundraising Expenses $141,809

Program Expenses $2,791,591

Other Expenses $734,832

TOTAL EXPENSES $3,417,686

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,705,653	$2,759,853	+0.3%
Expenses	$3,417,686	$2,526,198	+0.4%
Net Income	$287,967	$233,655	+0.2%

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

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

$151,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL WEIL	Executive Dir.	50.00	Officer	$132,078	$19,045	$151,123
KURT PETERSON	President	1.00	Officer Director	$0	$0	$0
KENNETH STROM	Treasurer	1.00	Officer Director	$0	$0	$0
BELINDA JERVIS	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
SUSAN BUTTLER	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	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

COMMUNITY YOUTH NETWORK INC