CHRIST IN YOUTH INC (EIN 431303328) - 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

Principal Officer

MARK HAND

Tax Period

2024-01-01 to 2024-12-31

CHRIST IN YOUTH INC is a mid-sized nonprofit that reported $33.6M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS

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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 $1,899,476

Program Service Revenue $31,510,741

Investment Income $56,579

Other Revenue $125,530

TOTAL REVENUE $33,592,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,436,182

Fundraising Expenses $770,206

Program Expenses $29,620,727

Other Expenses $25,401,949

TOTAL EXPENSES $32,838,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,592,326	$24,910,619	+0.3%
Expenses	$32,838,131	$24,476,545	+0.3%
Net Income	$754,195	$434,074	+0.7%

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

271

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
CHARLES ALLCOTT	DIRECTOR	1.00	Director	$0	$0	$0
MARK CHRISTIAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL DEFAZIO	DIRECTOR	1.00	Director	$0	$0	$0
TODD HUTCHINSON	DIRECTOR	1.00	Director	$0	$0	$0
MATT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MATSUMOTO MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LORI MURILLO	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD TATE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WALLING	DIRECTOR	1.00	Director	$0	$0	$0
TIM WHELAN	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
ANNE WILSON	DIRECTOR	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	$33,592,326	$32,838,131	$7,999,498	$754,195
2023	$24,910,619	$24,476,545	$7,226,009	$434,074
2022	$20,063,508	$20,342,419	$6,854,665	$-278,911
2021	$15,138,357	$13,213,232	$5,769,292	$1,925,125
2020	$6,959,255	$6,631,147	$4,311,941	$328,108
2019	$20,856,684	$21,031,026	$5,804,262	$-174,342
2018	$20,933,651	$21,142,237	$6,309,392	$-208,586

CHRIST IN YOUTH INC