COATESVILLE YOUTH INITIATIVE (EIN 463277499) - 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

2013

Legal Domicile

Principal Officer

LARRY WELSCH

Phone

6103800200

Tax Period

2024-01-01 to 2024-12-31

COATESVILLE YOUTH INITIATIVE, founded in 2013, is a small nonprofit in the Youth Development sector that reported $977K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $196K, a strong 20% operating margin.

Mission

THE MISSION OF THE... SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATIONCOATESVILLE YOUTH INITIATIVE IS TO CONTRIBUTE TO AVIBRANT FUTURE FOR COATESVILLE BY ENGAGING YOUTH IN EXPERIENCES THATSUPPORT THEIR SUCCESS IN SCHOOL AND IN LIFE, AND BY UNITING A WIDERANGE OF PARTNERS TO MAKE THE COMMUNITY BETTER FOR EVERYONE.

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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 $901,489

Program Service Revenue $56,650

Investment Income $18,360

Other Revenue $234

TOTAL REVENUE $976,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,809

Fundraising Expenses $84,510

Program Expenses $490,363

Other Expenses $306,495

TOTAL EXPENSES $780,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$976,733	$815,400	+0.2%
Expenses	$780,304	$862,235	-0.1%
Net Income	$196,429	$-46,835	-5.2%

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

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

$142,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER C MCNEIL	CHAIR	10.00	Officer Director	$0	$0	$0
JILL WHITCOMB	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LARRY WELSCH	TREASURER	10.00	Officer Director	$0	$0	$0
ANNA MARIE NOBLE	SECRETARY	2.50	Officer Director	$0	$0	$0
AJENE LIVINGSTON	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CARTER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA DUPRE	DIRECTOR	1.00	Director	$0	$0	$0
JAHMAL PHOENIX	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
COLLIN RAYSOR	DIRECTOR	1.00	Director	$0	$0	$0
LILA SINGLETON	DIRECTOR	1.00	Director	$0	$0	$0
GREG SMORE	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY V HINES	DIRECTOR	1.00	Director	$0	$0	$0
JARVIS BERRY	EXECUTIVE DIRECTOR	40.00	Officer	$125,866	$16,410	$142,276

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	$976,733	$780,304	$1,011,556	$196,429
2023	$815,400	$862,235	$1,050,880	$-46,835
2022	$886,668	$855,821	$1,085,945	$30,847
2021	$684,618	$695,598	$996,961	$-10,980
2020	$600,537	$564,111	$1,074,119	$36,426
2019	$637,729	$756,419	$970,487	$-118,690
2018	$792,988	$828,326	$1,097,883	$-35,338

COATESVILLE YOUTH INITIATIVE