CLEARWATER FOR YOUTH INC (EIN 591408073) - 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

1972

Legal Domicile

Principal Officer

KEVIN DUNBAR

Phone

7274770624

Tax Period

2024-01-01 to 2024-12-31

CLEARWATER FOR YOUTH INC, founded in 1972, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 21% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO DESERVING YOUTH AND THEIR SPORT PROGRAMS.

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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 $660,328

Program Service Revenue $0

Investment Income $592,655

Other Revenue $20,548

TOTAL REVENUE $1,273,531

Expense Breakdown

Grants Paid $489,727

Salaries & Benefits $418,737

Fundraising Expenses $55,543

Program Expenses $845,610

Other Expenses $100,523

TOTAL EXPENSES $1,008,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,273,531	$591,370	+1.2%
Expenses	$1,008,987	$833,044	+0.2%
Net Income	$264,544	$-241,674	-2.1%

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

$154,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK MILLER	CHAIR	1.00	Officer Director	$0	$0	$0
HOYT HAMILTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CRAIG GILMAN	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELE SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY CONNORS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
CHAD BRITTS	TRUSTEE	1.00	Director	$0	$0	$0
CHAD BURGESS	TRUSTEE	1.00	Director	$0	$0	$0
DAWN DAUGHERTY	TRUSTEE	1.00	Director	$0	$0	$0
MIKE DEMAIO	TRUSTEE	1.00	Director	$0	$0	$0
MIGUEL DIAZ	TRUSTEE	1.00	Director	$0	$0	$0
DANNY FISHER	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM FISHER	TRUSTEE	1.00	Director	$0	$0	$0
DANEEN GURNEY	TRUSTEE	1.00	Director	$0	$0	$0
BRANDY HALLADAY	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM HANCOCK	TRUSTEE	1.00	Director	$0	$0	$0
CARMINE LACOGNATA	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL SLAUGHTER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN TIMBERLAKE	TRUSTEE	1.00	Director	$0	$0	$0
RICK VAUGHN	TRUSTEE	1.00	Director	$0	$0	$0
MIKE WALEK	TRUSTEE	1.00	Director	$0	$0	$0
CHUCK WARRINGTON	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES 'TRIP' WEAVER	TRUSTEE (THRU 1/10/24)	1.00	Director	$0	$0	$0
KEVIN DUNBAR	EXECUTIVE DIRECTOR	40.00	Officer	$133,650	$20,818	$154,468

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	$1,273,531	$1,008,987	$5,386,422	$264,544
2023	$591,370	$833,044	$4,984,116	$-241,674
2022	$720,266	$727,772	$4,748,568	$-7,506
2021	$840,270	$568,741	$5,545,953	$271,529
2020	$115,625	$223,096	$5,132,970	$-107,471
2020	$842,811	$385,696	$4,671,954	$457,115
2019	$505,046	$417,290	$4,020,532	$87,756
2018	$625,514	$303,396	$4,001,654	$322,118

CLEARWATER FOR YOUTH INC