ALLIANCE FOR CHILDREN AND YOUTH COM (EIN 561471862) - 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

1985

Legal Domicile

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 NEEDS IDENTIFIED AS ESSENTIAL TO THE SUCCESSFUL DEVELOPMENT OF OUR YOUNGEST CITIZENS.

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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 $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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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

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

$94,781

Total Directors

Key Employees

Highest Compensated

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

ALLIANCE FOR CHILDREN AND YOUTH COM