COALITION FOR CHILDREN YOUTH & FAMILIES INC (EIN 391496074) - 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

1983

Legal Domicile

Principal Officer

BLAKE DERR

Phone

4144751246

Tax Period

2024-07-01 to 2025-06-30

COALITION FOR CHILDREN YOUTH & FAMILIES INC, founded in 1983, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE, INFORM, AND SUPPORT THOSE CARING FORCHILDREN TOUCHED BY FOSTER CARE AND ADOPTION.

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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 $1,385,347

Program Service Revenue $17,539

Investment Income $43,469

Other Revenue $-20,365

TOTAL REVENUE $1,425,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $874,331

Fundraising Expenses $77,719

Program Expenses $1,130,620

Other Expenses $512,116

TOTAL EXPENSES $1,386,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,425,990	$1,192,316	+0.2%
Expenses	$1,386,447	$1,222,321	+0.1%
Net Income	$39,543	$-30,005	-2.3%

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

$184,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORIANA CAREY	CEO	40.00	Officer	$109,900	$19,911	$129,811
MONTE CRUMBLE	DIR OF FINANCE	25.00	Officer	$54,399	$467	$54,866
BLAKE DERR	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
STACY MELLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JODI BAUS	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES MADLOM	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMEICA GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
HOPE LIU	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW MEERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET MUNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID OSSWALD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES PETRIE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAYME TSCHANZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK WEBER	BOARD MEMBER	1.00	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
2025	$1,425,990	$1,386,447	$1,524,987	$39,543
2024	$1,192,316	$1,222,321	$1,547,790	$-30,005
2023	$1,319,719	$1,219,682	$1,596,067	$100,037
2022	$1,382,781	$1,371,798	$886,989	$10,983
2021	$1,419,359	$1,402,504	$974,414	$16,855
2020	$1,338,244	$1,522,083	$1,038,311	$-183,839
2019	$1,497,406	$1,529,052	$1,106,397	$-31,646
2018	$1,609,377	$1,552,267	$1,141,475	$57,110

COALITION FOR CHILDREN YOUTH & FAMILIES INC