COMMUNITY & YOUTH INVOLVED INC (EIN 460331926) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

SHERRI RIETZ

Phone

6052232701

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY & YOUTH INVOLVED INC, founded in 1975, is a small nonprofit that reported $227K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $306K exceeded revenue, resulting in a 35% operating deficit.

Mission

Providing meals to the elderly. Providing supervision and activities for area youth.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $262,130

Program Service Revenue $0

Investment Income $11,232

Other Revenue $40,543

TOTAL REVENUE $313,905

Expense Breakdown

Grants Paid $7,960

Salaries & Benefits $97,171

Fundraising Expenses $17,697

Program Expenses $263,642

Other Expenses $227,812

TOTAL EXPENSES $332,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,905	$772,846	-0.6%
Expenses	$332,943	$381,760	-0.1%
Net Income	$-19,038	$391,086	-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

250

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
SHERRI REITZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAUN LEAFGREEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA PAXTON-DEAL	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
DAYNA HEPPER	DIRECTOR	1.00	Director	$0	$0	$0
MANDI TREBBE	DIRECTOR	1.00	Director	$0	$0	$0
JAMI LARSON	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA KLEMANN	DIRECTOR	1.00	Director	$0	$0	$0
GERRICK MCCOMSEY	DIRECTOR	1.00	Director	$0	$0	$0
SHANE CLAREMBEAU	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI HOLLEY	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	$313,905	$332,943	$1,667,049	$-19,038
2023	$772,846	$381,760	$1,683,180	$391,086
2022	$380,457	$338,130	$1,292,314	$42,327
2021	$165,531	$164,438	$1,288,066	$1,093
2021	$395,825	$315,439	$1,389,707	$80,386
2020	$311,881	$332,729	$1,344,844	$-20,848
2019	$226,783	$305,871	$1,391,688	$-79,088

COMMUNITY & YOUTH INVOLVED INC