OVERTOWN CHILDREN AND YOUTH COALITION INC (EIN 472336342) - 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

2015

Legal Domicile

Principal Officer

ANTHONY ROBINSON

Phone

7863735862

Tax Period

2023-01-01 to 2023-12-31

OVERTOWN CHILDREN AND YOUTH COALITION INC, founded in 2015, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum.

Mission

OCYC SERVES AS THE BACKBONE ORGANIZATION TO SUPPORT ANCHORING COMMUNITY-BASED ORGANIZATIONS IN THE COMMUNITY OF OVERTOWN

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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 $1,916,116

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,916,116

Expense Breakdown

Grants Paid $1,024,529

Salaries & Benefits $397,540

Fundraising Expenses $0

Program Expenses $1,923,836

Other Expenses $501,767

TOTAL EXPENSES $1,923,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,916,116	$967,978	+1.0%
Expenses	$1,923,836	$964,669	+1.0%
Net Income	$-7,720	$3,309	-3.3%

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

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY ROBINSON	PRESIDENT	045.00	Officer Director	$100,000	$0	$100,000
TINA BROWN	VICE CHAIRMAN	002.00	Director	$0	$0	$0
SONIA JACKSON	TREASURER	002.00	Director	$0	$0	$0
ULTRINA HARRIS	BOARD MEMBER	002.00		$0	$0	$0
DELERENE PITTS	BOARD MEMBER	002.00		$0	$0	$0
JAMES MCQUEEN	BOARD MEMBER	002.00		$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	No data	No data	No data	No data
2023	$1,916,116	$1,923,836	$636,892	$-7,720
2022	$967,978	$964,669	$539,378	$3,309
2021	$697,403	$590,155	$324,046	$107,248
2021	$703,398	$589,849	$325,664	$113,549
2020	$582,512	$512,923	$388,329	$69,589
2019	$451,187	$420,231	$252,226	$30,956
2018	$333,455	$324,359	$115,086	$9,096

OVERTOWN CHILDREN AND YOUTH COALITION INC