BAYVIEW FUTURES FKA CENTER FOR YOUTH WELLNESS (EIN 452527627) - 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

2011

Legal Domicile

Principal Officer

MARY KELLY PERSYN

Phone

4156849520

Tax Period

2022-01-01 to 2022-12-31

BAYVIEW FUTURES FKA CENTER FOR YOUTH WELLNESS, founded in 2011, is a micro nonprofit that reported $7K in total revenue in fiscal year 2022. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $28K exceeded revenue, resulting in a 301% operating deficit.

Mission

TO IMPROVE THE HEALTH OF CHILDREN AND ADOLESCENTS EXPOSED TO ADVERSE CHILDHOOD EXPERIENCES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,908

Program Service Revenue $0

Investment Income $0

Other Revenue $2,026

TOTAL REVENUE $6,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $27,786

TOTAL EXPENSES $27,786

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,934	$1,582,818	-1.0%
Expenses	$27,786	$1,522,244	-1.0%
Net Income	$-20,852	$60,574	-1.3%

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

N/A

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
MARY KELLY PERSYN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHOBA FARRELL	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA DUFFY	TREASURER/CFO	2.00	Officer 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
2022	$6,934	$27,786	No data	$-20,852
2021	$1,582,818	$1,522,244	$583,184	$60,574
2020	$3,518,318	$3,441,956	$1,751,407	$76,362
2019	$5,111,851	$7,610,295	$1,643,759	$-2,498,444
2018	$7,653,728	$9,527,324	$4,448,512	$-1,873,596

BAYVIEW FUTURES FKA CENTER FOR YOUTH WELLNESS