ALLIANCE FOR CHILDREN AND YOUTH COM

EIN: 561471862 501(c)(3) Human Services

GASTONIA, NC

Total Revenue
$752,182
Total Expenses
$564,786
Total Assets
$1,434,253
Net Assets
$1,429,184
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NC
Principal Officer
CALVIN SHAW
Phone
7048673512
Tax Period
2024-07-01 to 2025-06-30

ALLIANCE FOR CHILDREN AND YOUTH COM, founded in 1985, is a small nonprofit in the Human Services sector that reported $752K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 25% operating margin.

Mission

THE ALLIANCE'S MISSION IS TO ADVOCATE FOR THE YOUTH OF GASTON COUNTY BY COORDINATING PARTNERSHIPS, INCUBATING CRITICAL PROGRAMS, AND FACILITATING ACTIVITIES THAT POSITIVELY IMPACT THE NEES IDENTIFIED AS ESSENTIAL TO THE SUCCESSFUL DEVELOPMENT OF OUR YOUNGEST CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $158,344 Revenue: $157,904

IN JULY 2001, THE FIRST SESSION OF TEEN COURT, AN INNOVATIVE POSITIVE EARLY INTERVENTION COMMUNITY RESOURCE, WAS HELD. THIS PROGRAM, FUNDED BY THE GASTON COUNTY JUVENILE CRIME PREVENTION COUNCIL...

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IN JULY 2001, THE FIRST SESSION OF TEEN COURT, AN INNOVATIVE POSITIVE EARLY INTERVENTION COMMUNITY RESOURCE, WAS HELD. THIS PROGRAM, FUNDED BY THE GASTON COUNTY JUVENILE CRIME PREVENTION COUNCIL, PROVIDES YOUTH AGES 12-17 WHO HAVE ADMITTED GUILT TO A MINOR OFFENSE AN ALTERNATIVE TO JUVENILE OR DISTRICT COURT THROUGH PEER REVIEW OF THE SENTENCING PHASE OF THEIR CASE. IT SEEKS TO REDUCE RECIDIVISM BY HOLDING THESE FIRST TIME OFFENDING YOUTH RESPONSIBLE FOR THEIR ACTIONS THROUGH PUNISHMENT OPTIONS MORE SUITED TO THEIR AGE AND OFFENSE. LOCAL MIDDLE AND HIGH SCHOOL TEENS VOLUNTEER THEIR TIME TO BE JURY MEMBERS, COURT CLERKS, BAILIFFS, AND ATTORNEYS. THE COURT SESSION IS OVERSEEN BY ONE OF GASTON COUNTYS DISTRICT COURT JUDGES AND DEPUTIES FROM THE GASTON COUNTY SHERIFFS OFFICE ASSIST IN THE BAILIFF POSITION. LOCAL ATTORNEYS OFFER TRAINING AND ASSISTANCE TO TEENS WHO PREPARE DEFENSE AND PROSECUTION FOR THE OFFENDER. AFTER THE SENTENCE IS DECIDED, THE OFFENDER AND THEIR PARENTS ARE ADVISED OF INSTRUCTIONS TO COMPLETE THEIR SENTENCE SUCCESSFULLY. IF THE SENTENCE IS FULFILLED AS REQUIRED BY THE JURY, THE OFFENDER WILL NOT HAVE A CRIMINAL RECORD AND IS INVITED TO PARTICIPATE AS A JUROR IN FUTURE TEEN COURT SESSIONS. HOWEVER, IF THE SENTENCE IS NOT COMPLETED, THE CASE IS SENT TO JUVENILE OR DISTRICT COURT WHERE PUNISHMENT IS HARSHER AND A RECORD IS GUARANTEED. THE JUVENILE RESTITUTION/COMMUNITY SERVICE PROGRAM HOLDS JUVENILE OFFENDERS PERSONALLY ACCOUNTABLE FOR THEIR DELINQUENT ACTIVITIES, SOME OF WHICH THAT HAVE RESULTED IN MEASURABLE MONETARY DAMAGES TO VICTIMS. THE PROGRAM PROVIDES OPPORTUNITY FOR THESE JUVENILES TO PERFORM COMMUNITY SERVICE HOURS AND THE OPPORTUNITY TO COMPENSATE THEIR VICTIMS. THIS PROGRAM IS AVAILABLE FOR DIVERTED AND/OR ADJUDICATED JUVENILES THROUGH THE JUVENILE COURT SYSTEM, TEEN COURT DEFENDANTS, REPEAT OFFENDERS AND UNDISCIPLINED JUVENILES. THE GOAL OF THE COMMUNITY OUTREACH PROGRAM IS TO REDUCE CRIMINAL AND GANG INVOLVEMENT OF YOUTH AGES 10 THROUGH 18. SERVICES ARE DELIVERED BASED ON THE COMPREHENSIVE GANG MODEL AND WORK DIRECTLY WITH THE YOUTH AND THEIR FAMILIES TO PUT INTENSIVE INTERVENTION STRATEGIES IN PLACE FOR HOME AND SCHOOL TO PREVENT FUTURE CRIMINAL OR GANG INVOLVEMENT. SUBSTANCE ABUSE AND/OR MENTAL HEALTH COUNSELING IS OFFERED TO HELP DEAL WITH SUBSTANCE ABUSE OR UNDERLYING MENTAL HEALTH ISSUES WITHIN THE HOME. LIFE SKILLS CLASSES HELP YOUTH PREPARE FOR LIFE ON THEIR OWN BY TEACHING THEM BASIC, EVERYDAY LIFE SKILLS. VICTIM IMPACT CLASSES CHALLENGE YOUTH TO FOCUS ON OTHER PEOPLE, VICTIMS OF CRIMES, AND HELP THEM REALIZE WHAT IT'S LIKE TO BE VICTIMIZED THEMSELVES. THE STRENGTHENING FAMILY PROGRAM REINFORCES THE NEED FOR EFFECTIVE PARENTAL SUPERVISION AND FAMILY COMMUNICATION.

Program 2
Expenses: $90,009 Revenue: $110,323

THE MISSION OF COMMUNITIES IN SCHOOLS (CIS) IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. FOR WELL OVER A DECADE IN GASTON COUNTY, AND FOR...

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THE MISSION OF COMMUNITIES IN SCHOOLS (CIS) IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. FOR WELL OVER A DECADE IN GASTON COUNTY, AND FOR NEARLY 40 YEARS ACROSS THE NATION, CIS HAS PROVIDED SUCCESSFUL DROP-OUT PREVENTION PROGRAMMING AT PUBLIC SCHOOL SITES. BY SHOWING COMMUNITIES HOW TO COORDINATE THEIR PUBLIC, PRIVATE, AND NON-PROFIT RESOURCES, KIDS CAN GET THE HELP THEY NEED, WHERE THEY NEED IT. SOME EXAMPLES OF THE ACTIVITIES HELD AT CIS SITES ARE: SCHOOL SUPPLY DRIVES, AFTER SCHOOL HOMEWORK CLUBS, CAREER FAIRS, COMMUNITY SERVICE, MENTORING, LUNCH AND READING BUDDIES. EACH CIS PROGRAM SURROUNDS YOUNG PEOPLE WITH A COMMUNITY OF HEALTH AND MENTAL HEALTH CARE PROVIDERS, CAREER COUNSELORS, TUTORS, MENTORS, LUNCH BUDDIES, CLASSROOM AND HOMEWORK CLUB VOLUNTEERS, AND OTHER CARING ADULTS WHO CAN HELP THEM PREPARE FOR LIFE.

Program 3
Expenses: $121,595 Revenue: $116,125

COMMUNITY OUTREACH PROGRAM: THE GOAL OF THE COMMUNITY OUTREACH PROGRAM IS TO REDUCE CRIMINAL AND GANG INVOLVEMENT WITH YOUTH THAT GANG INVOLVED OR POTENTIALLY GANG INVOLVED. IT IS PART OF THE GASTON...

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COMMUNITY OUTREACH PROGRAM: THE GOAL OF THE COMMUNITY OUTREACH PROGRAM IS TO REDUCE CRIMINAL AND GANG INVOLVEMENT WITH YOUTH THAT GANG INVOLVED OR POTENTIALLY GANG INVOLVED. IT IS PART OF THE GASTON COUNTY GANG INITIATIVE, AND RECEIVES REFERRALS FROM JUVENILE COURT, LAW ENFORCEMENT, AND GASTON COUNTY SCHOOLS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $733,910
Program Service Revenue $0
Investment Income $17,132
Other Revenue $1,140
TOTAL REVENUE $752,182

Expense Breakdown

Grants Paid $0
Salaries & Benefits $461,942
Fundraising Expenses $0
Program Expenses $446,602
Other Expenses $102,844
TOTAL EXPENSES $564,786

Year-over-Year Comparison

2024 2023 Change
Revenue $752,182 $395,457 +0.9%
Expenses $564,786 $521,759 +0.1%
Net Income $187,396 $-126,302 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
10
Volunteers
402

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
5
$94,781
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARIN FARMER EXECUTIVE DI 40.00
Officer
$82,188 $12,593 $94,781
KELVIN ATKINSON TREASURER 2.00
Officer Director
$0 $0 $0
RICKY COLLINS DIRECTOR 1.00
Director
$0 $0 $0
CHRIS DOBBINS DIRECTOR 1.00
Director
$0 $0 $0
CHELSEA GAJEWSKI DIRECTOR 1.00
Director
$0 $0 $0
BLAIR HALL SECRETARY 2.00
Officer Director
$0 $0 $0
CLAY HENLEY DIRECTOR 1.00
Director
$0 $0 $0
MATT HENSLEY DIRECTOR 1.00
Director
$0 $0 $0
SHAUN JONES DIRECTOR 1.00
Director
$0 $0 $0
TIYANIA SHANDS DIRECTOR 1.00
Director
$0 $0 $0
CALVIN SHAW PRESIDENT 2.00
Officer Director
$0 $0 $0
MARTINO SMITH DIRECTOR 1.00
Director
$0 $0 $0
FRED WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
BRAD WILSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
EMILY WINTER DIRECTOR 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 $752,182 $564,786 $1,434,253 $187,396
2024 $395,457 $521,759 $1,188,522 $-126,302
2023 $414,216 $511,522 $1,255,629 $-97,306
2022 $548,205 $481,697 $1,292,828 $66,508
2021 $892,685 $547,360 $1,544,376 $345,325
2020 $429,989 $446,852 $1,142,520 $-16,863
2019 $523,381 $510,273 $1,162,451 $13,108
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