Coach Eby Youth & Family Center Inc (EIN 382155228) - 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

1977

Legal Domicile

Principal Officer

Michael Gatke

Phone

5172785031

Tax Period

2024-01-01 to 2024-12-31

Coach Eby Youth & Family Center Inc, founded in 1977, is a small nonprofit that reported $477K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 17% operating margin.

Mission

To serve disadvantaged youth and their families in Branch County, MI

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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 $71,843

Program Service Revenue $0

Investment Income $106,642

Other Revenue $298,606

TOTAL REVENUE $477,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,288

Fundraising Expenses $0

Program Expenses $396,647

Other Expenses $318,359

TOTAL EXPENSES $396,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,091	$392,570	+0.2%
Expenses	$396,647	$421,772	-0.1%
Net Income	$80,444	$-29,202	-3.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Alger	Vice President	010.00	Officer Director	$0	$0	$0
Frank Cabrera	President	020.00	Officer Director	$0	$0	$0
Angie Marsh	Director	002.00	Director	$0	$0	$0
Will Knowlan	Secretary	020.00	Officer Director	$0	$0	$0
D Michael Gatke	Treasurer	005.00	Officer Director	$0	$0	$0
David Miller	Director	002.00	Director	$0	$0	$0
Mariah Johnson	Director	002.00	Director	$0	$0	$0
Linda Dull	Director	002.00	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
2024	$477,091	$396,647	$1,015,265	$80,444
2023	$392,570	$421,772	$940,038	$-29,202
2022	$784,695	$383,263	$968,856	$401,432
2021	$237,908	$243,395	$599,160	$-5,487
2020	$147,582	$155,018	$607,578	$-7,436
2019	$95,769	$120,244	$621,944	$-24,475
2018	$152,515	$111,478	$672,166	$41,037

Coach Eby Youth & Family Center Inc