PLYMOUTH CHRISTIAN YOUTH CENTER (EIN 410794440) - 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

1954

Legal Domicile

Principal Officer

MELISSA DENTON

Phone

6126432000

Tax Period

2024-07-01 to 2025-06-30

PLYMOUTH CHRISTIAN YOUTH CENTER, founded in 1954, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $4.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

ROOTED IN NORTH MINNEAPOLIS, PCYC IGNITES A SPIRIT OF INSPIRATION, CONNECTION, AND GROWTH.

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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 $3,575,545

Program Service Revenue $62,928

Investment Income $90,826

Other Revenue $133,464

TOTAL REVENUE $3,862,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,315,235

Fundraising Expenses $200,685

Program Expenses $3,150,673

Other Expenses $1,959,718

TOTAL EXPENSES $4,274,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,862,763	$4,674,182	-0.2%
Expenses	$4,274,953	$4,080,897	+0.0%
Net Income	$-412,190	$593,285	-1.7%

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

243

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

$108,831

Total Directors

$108,831

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA DENTON	EXECUTIVE DIRECTOR	40.00	Officer Director	$108,831	$0	$108,831
KAREN POLZIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
WOODY LOVE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN SUMMITT	TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN EVANS	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIE ARGO	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM DOWNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRI GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW HAGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
STACI HORWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN MUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CALAHENA MERRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN GRANDISON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA STRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN HAUGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
GENE MONTANEZ	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	$3,862,763	$4,274,953	$12,053,323	$-412,190
2024	$4,674,182	$4,080,897	$12,374,303	$593,285
2023	$4,343,709	$4,383,063	$12,919,346	$-39,354
2022	$3,822,012	$4,212,516	$13,836,382	$-390,504
2021	$4,886,517	$3,377,663	$15,810,498	$1,508,854
2020	$4,629,272	$3,813,066	$14,792,838	$816,206
2020	$4,477,630	$3,813,066	$14,641,196	$664,564
2019	$4,222,273	$3,896,593	$10,783,976	$325,680

PLYMOUTH CHRISTIAN YOUTH CENTER