Caribbean Youth Club Inc (EIN 455316646) - 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

Principal Officer

Nickey Nesbeth

Tax Period

2025-01-01 to 2025-12-31

Caribbean Youth Club Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2025. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $663K exceeded revenue, resulting in a 135% operating deficit.

Mission

The Organizations exempt purpose is to help newly arrived Caribbean Immigrant youth make successful transitions into American Life and Succeed through higher education.

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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 (2025)

Revenue Breakdown

Contributions & Grants $278,682

Program Service Revenue $3,052

Investment Income $0

Other Revenue $0

TOTAL REVENUE $281,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,455

Fundraising Expenses $0

Program Expenses $587,995

Other Expenses $605,295

TOTAL EXPENSES $662,750

Year-over-Year Comparison

	2025	2024	Change
Revenue	$281,734	$2,579,028	-0.9%
Expenses	$662,750	$2,187,441	-0.7%
Net Income	$-381,016	$391,587	-2.0%

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

N/A

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
Nickey Nesbeth	President	040.00	Officer Director	$0	$0	$0
Mark Warner	Treasurer	002.00	Director	$0	$0	$0
Kenroy Green	Clerk	002.00	Director	$0	$0	$0
Deborah Jacob	Director	002.00	Director	$0	$0	$0
Tasha Jackson	Director	002.00	Director	$0	$0	$0
Abdi Yusef	Director	002.00	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	$281,734	$662,750	$88,751	$-381,016
2024	No data	No data	No data	No data
2024	$2,579,028	$2,187,441	$495,037	$391,587
2023	$1,024,570	$583,828	$460,263	$440,742
2022	$1,539,055	$1,489,017	$86,801	$50,038
2021	$414,029	$381,091	$62,938	$32,938
2020	$344,024	$326,924	$30,960	$17,100

Caribbean Youth Club Inc