THE CENTER FOR CHILDREN & YOUNG ADULTS (EIN 581451180) - 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

1981

Legal Domicile

Principal Officer

KIMBERLEY BORNA

Phone

7703339447

Tax Period

2023-01-01 to 2023-12-31

THE CENTER FOR CHILDREN & YOUNG ADULTS, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE CENTER FOR CHILDREN & YOUNG ADULTS PROVIDES SAFE AND SUITABLE HOUSING, YOUTH DEVELOPMENT ACTIVITIES AND COMPREHENSIVE SUPPORTIVE HOUSING SERVICES FOR AT-RISK HOMELESS YOUTH WHO HAVE BEEN ABANDONED, ABUSED, NEGLECTED AND/OR SEXUALLY EXPLOITED.

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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 $2,259,161

Program Service Revenue $0

Investment Income $189,718

Other Revenue $510

TOTAL REVENUE $2,449,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,028,078

Fundraising Expenses $195,948

Program Expenses $2,235,158

Other Expenses $927,621

TOTAL EXPENSES $2,955,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,449,389	$8,287,647	-0.7%
Expenses	$2,955,699	$2,974,881	0.0%
Net Income	$-506,310	$5,312,766	-1.1%

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

398

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

$382,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE DEWITT	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANGELA WHRITENOUR	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
GERLDA HINES	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICIA A QUINN	SECRETARY	2.00	Officer Director	$0	$0	$0
KAY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT BLACKWOOD	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA BRENNER	DIRECTOR	10.00	Director	$0	$0	$0
JAMES BULLOCK	DIRECTOR	2.00	Director	$0	$0	$0
CLIFTON DORTCH JR	DIRECTOR	1.00	Director	$0	$0	$0
BOB FYFE	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE FRASER	DIRECTOR	1.00	Director	$0	$0	$0
BORIS AND LINDSAY GARBUZ	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES AND JENNIFER MAXELL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MCMAHON	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY PULLEN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT WHITE	DIRECTOR	2.00	Director	$0	$0	$0
ERIC YEAGER	DIRECTOR	1.00	Director	$0	$0	$0
PETE KANTOR	DIRECTOR	1.00	Director	$0	$0	$0
ADEBOLA LAMIKANRA	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIAN SUTTLE	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLEY BORNA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$133,337	$10,562	$143,899
ANGELA THORNTON	CHIEF ADVANCEMENT OFFICER	40.00	Officer	$79,113	$11,281	$90,394
PATRICIA REECE	COO - RESIDENTIAL SERVICES	40.00	Officer	$57,072	$16,905	$73,977
KIMBERLY TINSLEY	CHIEF PROGRAM OFFICER	40.00	Officer	$60,116	$13,640	$73,756

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
2024	No data	No data	No data	No data
2023	$2,449,389	$2,955,699	$7,200,155	$-506,310
2022	$8,287,647	$2,974,881	$7,701,501	$5,312,766
2021	$3,309,288	$2,990,853	$3,473,487	$318,435
2020	$3,078,256	$2,915,965	$3,579,681	$162,291
2019	$3,105,820	$2,837,514	$3,103,053	$268,306

THE CENTER FOR CHILDREN & YOUNG ADULTS