Institute of Community Youth and Family Services (EIN 473540933) - 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

2015

Legal Domicile

Principal Officer

Nicole Thompson M ED

Tax Period

2019-01-01 to 2019-12-31

Institute of Community Youth and Family Services, founded in 2015, is a small nonprofit that reported $763K in total revenue in fiscal year 2019. The organization ran a surplus of $398K, a strong 52% operating margin.

Mission

The Institute of Community Youth and Family Services primary purpose is to provide the non-profit community with progrm related technical services and Commnity wide Resource Referral Services Opportunities.

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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 (2019)

Revenue Breakdown

Contributions & Grants $640,000

Program Service Revenue $0

Investment Income $0

Other Revenue $123,090

TOTAL REVENUE $763,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,967

Fundraising Expenses $0

Program Expenses $202,486

Other Expenses $285,261

TOTAL EXPENSES $365,228

Year-over-Year Comparison

	2019	2018	Change
Revenue	$763,090	N/A	N/A
Expenses	$365,228	N/A	N/A
Net Income	$397,862	N/A	N/A

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

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
Reynaldo Martine	Vice President	2.00	Director	$0	$0	$0
Mohammed Abdullah	TreasurerSecretary	2.00	Officer Director	$0	$0	$0
Natarsha Jackson	Member	2.00	Director	$0	$0	$0
Ramon McDonald	Member	2.00	Director	$0	$0	$0
Kimberly Burts	Member	2.00	Director	$0	$0	$0
Cochela Deshaun	Member	2.00	Director	$0	$0	$0
Kasandra Coleman	Member	2.00	Director	$0	$0	$0
Courtney Graham	Member	2.00	Director	$0	$0	$0
Dr Marcus Comer	Member	2.00	Director	$0	$0	$0
Janelle Clay	Member	2.00	Director	$0	$0	$0
Denise Matterson	Member	2.00	Director	$0	$0	$0
Larinda Anderson	Member	2.00	Director	$0	$0	$0
Nicole Thompson	President	0.00	Officer	$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
2019	$763,090	$365,228	$416,391	$397,862

Institute of Community Youth and Family Services