COMMUNITY YOUTH DEVELOPMENT INSTITUTE (EIN 364060341) - 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

1996

Legal Domicile

Principal Officer

Aaron Royster

Phone

7732242273

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,199,048

Program Service Revenue $3,560

Investment Income $0

Other Revenue $1,265

TOTAL REVENUE $3,203,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,642,958

Fundraising Expenses $0

Program Expenses $2,569,310

Other Expenses $1,999,555

TOTAL EXPENSES $3,642,513

Year-over-Year Comparison

	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%

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

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

$38,000

Total Directors

$38,000

Key Employees

$112,218

Highest Compensated

reported

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

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	$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

COMMUNITY YOUTH DEVELOPMENT INSTITUTE