CYT Sacramento Inc (EIN 455284114) - 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

2012

Legal Domicile

Phone

9166234343

Tax Period

2023-07-01 to 2024-06-30

CYT Sacramento Inc, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $761K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $858K exceeded revenue, resulting in a 13% operating deficit.

Mission

CYT is an after-school theater arts training program for students ages 4-18 that develops character and creativity and brings families and communities together by producing quality and wholesome family entertainment. CYT offers after-school classes in theater arts, Broadway-style musicals and performance opportunities, summer camps, and a high school youth leadership program (HYPE).

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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 (2023)

Revenue Breakdown

Contributions & Grants $72,746

Program Service Revenue $685,987

Investment Income $12

Other Revenue $2,238

TOTAL REVENUE $760,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,318

Fundraising Expenses $831

Program Expenses $708,628

Other Expenses $437,603

TOTAL EXPENSES $857,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$760,983	$663,400	+0.1%
Expenses	$857,921	$710,887	+0.2%
Net Income	$-96,938	$-47,487	+1.0%

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

380

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

$124,526

Total Directors

$124,526

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Hoover	President	30.00	Officer Director	$67,505	$0	$67,505
Lisa Keeler	Treasurer	25.00	Officer Director	$57,021	$0	$57,021
Shaun Kerr	Secretary	2.00	Officer Director	$0	$0	$0
Todd Milikan	Chairman	2.00	Director	$0	$0	$0
Justin Caporusso	Board Member	2.00	Director	$0	$0	$0
Todd Milikan	Board Member	2.00	Director	$0	$0	$0
Jim Knight	Board Member	2.00	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	No data	No data	No data	No data
2024	$760,983	$857,921	$252,141	$-96,938
2023	$663,400	$710,887	$288,204	$-47,487
2022	$772,665	$572,414	$309,706	$200,251
2021	$257,212	$215,068	$140,867	$42,144
2020	$433,395	$377,748	$90,005	$55,647
2019	$398,155	$422,398	$15,022	$-24,243

CYT Sacramento Inc