CHICAGO YOUTH PROGRAMS INC (EIN 363635676) - 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

1989

Legal Domicile

Principal Officer

DIAMOND MCNULTY

Phone

7739240220

Tax Period

2023-09-01 to 2024-08-31

CHICAGO YOUTH PROGRAMS INC, founded in 1989, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023.

Mission

TUTORING AND MENTORING PROGRAMS FOR INNER CITY YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,271,118

Program Service Revenue $0

Investment Income $63,211

Other Revenue $95,339

TOTAL REVENUE $1,429,668

Expense Breakdown

Grants Paid $58,170

Salaries & Benefits $699,727

Fundraising Expenses $126,512

Program Expenses $1,182,498

Other Expenses $793,495

TOTAL EXPENSES $1,551,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,429,668	$1,330,865	+0.1%
Expenses	$1,551,392	$1,862,374	-0.2%
Net Income	$-121,724	$-531,509	-0.8%

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

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

$112,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIAMOND MCNULTY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT STEWARD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARY KATE DALY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AARON COHEN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
RAPHAEL DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH DICARA MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
MARK MANDICH	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LAMONT BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHARI SHUCK	DIRECTOR	1.00	Director	$0	$0	$0
CHIRINJEEV KATHURIA MD	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KENNING	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY MCINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA SANGUINO MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SHEEHAN MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
MARK MANDICH	DIRECTOR	1.00	Director	$0	$0	$0
NICKOLAS BRUCE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CAMPBELL	EXECUTIVE DI	40.00	Officer	$112,932	$0	$112,932

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	$1,429,668	$1,551,392	$2,801,866	$-121,724
2023	$1,330,865	$1,862,374	$2,879,316	$-531,509
2022	$1,759,945	$1,453,581	$3,355,003	$306,364
2021	$2,044,210	$1,418,558	$3,154,440	$625,652
2020	$1,407,406	$1,380,542	$2,585,920	$26,864
2019	$1,370,426	$1,462,350	$2,381,148	$-91,924

CHICAGO YOUTH PROGRAMS INC