CHERRY STREET YOUTH CENTER INC (EIN 481168625) - 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

1995

Legal Domicile

Principal Officer

RUDY POTOCNIK

Phone

6204312161

Tax Period

2023-07-01 to 2024-06-30

CHERRY STREET YOUTH CENTER INC, founded in 1995, is a small nonprofit in the Youth Development sector that reported $410K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Net assets of $1.6M represent 47 months of operating reserves.

Mission

THE ORGANIZATION IS AN AFTER-SCHOOL YOUTH ACTIVITY CENTER.

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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 $409,415

Program Service Revenue $0

Investment Income $860

Other Revenue $0

TOTAL REVENUE $410,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,332

Fundraising Expenses $322

Program Expenses $410,761

Other Expenses $113,790

TOTAL EXPENSES $416,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,275	$280,827	+0.5%
Expenses	$416,122	$369,226	+0.1%
Net Income	$-5,847	$-88,399	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUDY POTOCNIK	PRESIDENT	10	Officer Director	$0	$0	$0
MARSHA LAMB	TREASURER	5	Officer Director	$0	$0	$0
RON FLOWERS	VICE PRESIDENT	4	Officer Director	$0	$0	$0
CHAD BOAZ	SECRETARY	4	Officer Director	$0	$0	$0
RON HURT	DIRECTOR	3	Director	$0	$0	$0
ANITA DE LA TORRE	DIRECTOR	3	Director	$0	$0	$0
JONATHON JOHNSON	DIRECTOR	3	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	No data	No data	No data	No data
2024	$410,275	$416,122	$1,617,349	$-5,847
2023	$280,827	$369,226	$1,627,983	$-88,399
2022	$348,395	$308,527	$1,711,595	$39,868
2021	$440,409	$354,012	$1,675,053	$86,397
2020	$242,639	$276,891	$1,585,330	$-34,252
2019	$298,381	$279,619	$1,619,582	$18,762

CHERRY STREET YOUTH CENTER INC