Community Partners with Youth (EIN 411952012) - 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

1997

Legal Domicile

Principal Officer

Mary Stewart

Phone

6516336464

Tax Period

2024-01-01 to 2024-12-31

Community Partners with Youth, founded in 1997, is a small nonprofit in the Youth Development sector that reported $676K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

Our mission is to provide a safe, nurturing environment where children can strengthen their personalities and develop their academic and social skills

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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 $674,155

Program Service Revenue $9,526

Investment Income $0

Other Revenue $-7,763

TOTAL REVENUE $675,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $484,800

Fundraising Expenses $32,127

Program Expenses $579,764

Other Expenses $185,740

TOTAL EXPENSES $670,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$675,918	$508,150	+0.3%
Expenses	$670,540	$504,174	+0.3%
Net Income	$5,378	$3,976	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chair	2.00	Officer Director	$0	$0	$0
N/A	Vice Chair	2.00	Officer Director	$0	$0	$0
N/A	Treasurer	2.00	Officer Director	$0	$0	$0
N/A	Secretary	2.00	Officer Director	$0	$0	$0
N/A	Member	1.00	Director	$0	$0	$0
N/A	Member	1.00	Director	$0	$0	$0
N/A	Member	1.00	Director	$0	$0	$0
N/A	Member	1.00	Director	$0	$0	$0
N/A	Member	1.00	Director	$0	$0	$0
N/A	Member	1.00	Director	$0	$0	$0
N/A	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
2024	$675,918	$670,540	$182,376	$5,378
2023	$508,150	$504,174	$142,992	$3,976
2022	$431,953	$522,995	$128,665	$-91,042
2021	$496,189	$461,046	$216,895	$35,143
2020	$413,977	$308,369	$182,107	$105,608
2019	$395,532	$344,689	$59,376	$50,843
2018	$304,254	$289,327	$27,317	$14,927

Community Partners with Youth