CAPITAL CITY YOUTH SERVICES INC (EIN 593184365) - 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

1994

Legal Domicile

Principal Officer

GWYNN VIROSTEK

Phone

8505766000

Tax Period

2022-07-01 to 2023-06-30

CAPITAL CITY YOUTH SERVICES INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

TO PROMOTE THE HEALTHY DEVELOPMENT OF 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 (2022)

Revenue Breakdown

Contributions & Grants $2,773,972

Program Service Revenue $0

Investment Income $2,668

Other Revenue $0

TOTAL REVENUE $2,776,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,895,015

Fundraising Expenses $0

Program Expenses $2,660,823

Other Expenses $879,540

TOTAL EXPENSES $2,774,555

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,776,640	$3,036,141	-0.1%
Expenses	$2,774,555	$2,566,731	+0.1%
Net Income	$2,085	$469,410	-1.0%

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

$169,895

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETIENNE MAZIMPAKA	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JASON FRIMMELL	IMMEDIATE PAST CHAIR	5.00	Officer Director	$0	$0	$0
SCOTT HARRELL	MEMBER	5.00	Director	$0	$0	$0
RAYMOND GARCIA	MEMBER	5.00	Director	$0	$0	$0
SAM CARTER	MEMBER	5.00	Director	$0	$0	$0
ELAINE BRYANT	MEMBER	5.00	Director	$0	$0	$0
AMBER FREEMAN	MEMBER	5.00	Director	$0	$0	$0
GWYNN VIROSTEK	CEO	40.00	Officer	$92,365	$0	$92,365
REGINA DOZIER	COO	40.00	Officer	$56,426	$21,104	$77,530

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	$2,776,640	$2,774,555	$3,245,459	$2,085
2022	$3,036,141	$2,566,731	$3,260,003	$469,410
2021	$2,772,870	$2,519,712	$3,372,161	$253,158
2020	$2,878,364	$2,778,294	$3,043,590	$100,070
2019	$2,920,115	$2,938,686	$2,582,057	$-18,571

CAPITAL CITY YOUTH SERVICES INC