Chicago, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY YOUTH DEVELOPMENT INSTITUTE, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 14% operating deficit.
Community Youth Development Institute (CYDI) provides alternative schooling for at-risk teenagers through grants and contracts with Youth Connection Charter School, Alternative School Network, the City of Chicago Department of Family and Support Services, and the U.S. Department of Labor.
Community Youth Development Institute High School (CYDI) offers work based learning for all students and a unique opportunity to learn and earn money while enrolled at CYDI. Students have multiple...
Community Youth Development Institute High School (CYDI) offers work based learning for all students and a unique opportunity to learn and earn money while enrolled at CYDI. Students have multiple opportunities to receive employment during the summer as well as academic year and training with curriculum job readiness. The program is designed to improve options for CYDI students, to better prepare them for college and career, and to provide work-based learning experiences to all our studentsThis program is a critical component of helping our youth access local career fields with relatively low barriers for entry and the opportunities to make money faster.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,203,873 | $3,800,326 | -0.2% |
| Expenses | $3,642,513 | $3,746,177 | 0.0% |
| Net Income | $-438,640 | $54,149 | -9.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Aaron L Royster Jr | Chief Executive Officer | 40 |
Key Emp
Highest
|
$112,218 | $0 | $112,218 |
| Mable Royster | Board Chair | 2 |
Officer
Director
|
$38,000 | $0 | $38,000 |
| James Miller | Treasurer | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Mildred Parker | Secretary | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Arnond Pulliam | Board Member | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,203,873 | $3,642,513 | $2,042,067 | $-438,640 |
| 2024 | $3,800,326 | $3,746,177 | $2,564,069 | $54,149 |
| 2023 | $2,557,911 | $2,816,963 | $2,094,166 | $-259,052 |
| 2022 | $2,511,022 | $2,300,602 | $865,490 | $210,420 |
| 2021 | $2,185,002 | $2,219,494 | $748,119 | $-34,492 |
| 2020 | $2,190,622 | $2,177,886 | $756,518 | $12,736 |
| 2019 | $2,321,135 | $2,116,008 | $532,923 | $205,127 |
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