Community Youth Program at St John… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

Jenny John

Phone

5403096300

Tax Period

2024-07-01 to 2025-06-30

Community Youth Program at St Johns Inc, founded in 1998, is a small nonprofit in the Education sector that reported $243K in total revenue in fiscal year 2024. Expenses of $212K left a modest 13% surplus.

Mission

After school education and enrichment programs, outside activities, community and family building programs, nutrition and structured environment to 35 youth and families.

Program Service Accomplishments

Program 1

Expenses: $133,089

After school education and enrichment programs, outside activities, community and family building programs, nutrition and structured environment to 35 youth and families.

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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 $143,552

Program Service Revenue $0

Investment Income $6,221

Other Revenue $93,582

TOTAL REVENUE $243,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,942

Fundraising Expenses $14,631

Program Expenses $133,089

Other Expenses $74,348

TOTAL EXPENSES $212,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,355	$237,905	+0.0%
Expenses	$212,290	$205,115	+0.0%
Net Income	$31,065	$32,790	-0.1%

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
Mary Catherine Baldridge	Board Member	1.00	Director	$0	$0	$0
Julie Boxley	Board Member	1.00	Director	$0	$0	$0
Kathryn Feldmann	Board member	1.00	Director	$0	$0	$0
Rev Tray Light	Ad Hoc Member	1.00	Director	$0	$0	$0
Susan Churchill	Secretary	2.00	Officer Director	$0	$0	$0
Dr Melanie Prusakowski	Ad Hoc Member	1.00	Director	$0	$0	$0
Thomas Fellers	Board Member	1.00	Director	$0	$0	$0
MJ Carpenter	Vice President	2.00	Officer Director	$0	$0	$0
Laura Hale	Board Member	1.00	Director	$0	$0	$0
LaDawn Avis	Board Member	1.00	Director	$0	$0	$0
Daniel Halterman	Treasurer	2.00	Officer Director	$0	$0	$0
Terri Wheaton Hairston	Board Member	1.00	Director	$0	$0	$0
Jenny John	President	2.00	Officer Director	$0	$0	$0
Raf Hurt	Board Member	1.00	Director	$0	$0	$0
Boyd Long	Board Member	1.00	Director	$0	$0	$0
Eric Eversole	Board Member	1.00	Director	$0	$0	$0
Janet Morris	Board Member	1.00	Director	$0	$0	$0
Anne Marie Poore	Board Member	1.00	Director	$0	$0	$0
Andy Gerrish	Ad Hoc Member	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
2025	$243,355	$212,290	$328,161	$31,065
2024	$237,905	$205,115	$292,742	$32,790
2023	$200,659	$218,370	$259,952	$-17,711
2022	$217,144	$196,165	$277,663	$20,979
2021	$215,416	$156,290	$256,684	$59,126
2020	$235,794	$176,383	$197,558	$59,411
2019	$195,085	$114,678	$138,147	$80,407

Community Youth Program at St Johns Inc