COORDINATED YOUTH & HUMAN SERVICES INC (EIN 370662520) - 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

1944

Legal Domicile

Principal Officer

TOM SCHOOLEY

Phone

6188762383

Tax Period

2024-07-01 to 2025-06-30

COORDINATED YOUTH & HUMAN SERVICES INC, founded in 1944, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

COORDINATED YOUTH & HUMAN SERVICES, INC. WAS ORGANIZED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT CORPORATION FOR THE PURPOSE OF EMPOWERING YOUTH AND FAMILIES TO LEAD FULFILLING LIVES BY EMBRACING THE EVER CHANGING NEEDS OF THE COMMUNITY.

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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 $3,864,053

Program Service Revenue $2,679,116

Investment Income $673

Other Revenue $14,499

TOTAL REVENUE $6,558,341

Expense Breakdown

Grants Paid $34,941

Salaries & Benefits $5,190,819

Fundraising Expenses $40,541

Program Expenses $5,506,922

Other Expenses $1,175,374

TOTAL EXPENSES $6,401,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,558,341	$5,774,980	+0.1%
Expenses	$6,401,134	$5,687,910	+0.1%
Net Income	$157,207	$87,070	+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

106

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

$140,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SCHOOLEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
CYNTHIA TOLBERT	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
ROBIN SAMPSON	SECRETARY	0.50	Director	$0	$0	$0
KEN MILLER	TREASURER	0.50	Officer Director	$0	$0	$0
RONALD SIMPSON	DIRECTOR	0.20	Director	$0	$0	$0
REVEREND MARK MAYNARD	DIRECTOR	0.20	Director	$0	$0	$0
GARY BROOKS	DIRECTOR	0.20	Director	$0	$0	$0
ROBERT MARTINEZ	DIRECTOR	0.20	Director	$0	$0	$0
DR RODNEY LUPARDUS	DIRECTOR	0.20	Director	$0	$0	$0
MIKE PARKINSON	DIRECTOR	0.20	Director	$0	$0	$0
KEITH BURTON	DIRECTOR	0.20	Director	$0	$0	$0
DONNIE HARRIS	DIRECTOR	0.20	Director	$0	$0	$0
SHERRIE HARE	DIRECTOR	0.20	Director	$0	$0	$0
KATIE SCHUETZ	DIRECTOR	0.20	Director	$0	$0	$0
BOBBIE SMITH	EXECUTIVE DI	35.00	Officer	$125,585	$14,444	$140,029
KATHY SIGMUND	FINANCE DIRE	35.00	Highest	$146,829	$15,511	$162,340

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	$6,558,341	$6,401,134	$4,169,963	$157,207
2024	$5,774,980	$5,687,910	$4,173,983	$87,070
2023	$5,663,018	$5,486,928	$4,174,887	$176,090
2022	$5,043,704	$5,043,286	$4,061,324	$418
2021	$5,373,483	$5,231,327	$4,258,117	$142,156
2020	$5,249,520	$5,116,235	$4,278,875	$133,285
2019	$5,147,892	$5,206,020	$4,075,732	$-58,128
2018	$5,126,035	$4,969,445	$4,260,962	$156,590

COORDINATED YOUTH & HUMAN SERVICES INC