TALLAHASSEE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO PROMOTE THE HEALTHY DEVELOPMENT OF YOUTH AND FAMILIES
COUNSELING, AFTER-CARE PLANNING, CASE MANAGEMENT. BECAUSE CLIENTS LIVE IN OUR EMERGENCY SHELTER FOR A BRIEF PERIOD OF TIME, THEY RECEIVE FOOD, TRANSPORTATION, HYGIENE SUPPLIES, COUNSELING, AND...
COUNSELING, AFTER-CARE PLANNING, CASE MANAGEMENT. BECAUSE CLIENTS LIVE IN OUR EMERGENCY SHELTER FOR A BRIEF PERIOD OF TIME, THEY RECEIVE FOOD, TRANSPORTATION, HYGIENE SUPPLIES, COUNSELING, AND TUTORING IF NECESSARY. COUNSELING SERVICES ARE PROVIDED BY MASTER'S LEVEL AND LICENSED COUNSELORS WHO ARE SUPERVISED BY LICENSED CLINICIANS. 90% OF NON-DEPENDENT/PREVENTION YOUTH SERVED THROUGH THE SHELTER WERE DISCHARGED TO LIVE WITH THEIR FAMILY/PARENT/GUARDIAN OR OTHER APPROPRIATE AND APPROVED LIVING SITUATION (I.E., NOT ON THE RUN, ON THE STREETS, INCARCERATED OR OTHER HOMELESS SHELTER. OUT OF THE 311 FAMILIES/YOUTH SERVED IN OUR COUNSELING PROGRAMS, 19 YOUTH AND THEIR FAMILIES WERE SERVED THROUGH THE STOP NOW AND PLAN PROGRAM (SNAP), AND THERE WERE 31 ADMISSIONS TO OUR TREE HOUSE AT-RISK GROUP HOME. OUR GOING PLACES PROGRAM SERVES YOUTH AND FAMILIES WITH THE TARGET AGE OF 11 TO 24. THEY ARE PROVIDED BASIC NEEDS SERVICES AND A DAYTIME DROP IN CENTER (RECEIVE MEALS, LAUNDRY FACILITY, SHOWER FACILITIES, CASE MANAGEMENT, LEGAL ADVICE, EDUCATIONAL ADVICE, AND JOB COACHING/COUNSELING. IN FISCAL YEAR 21-22 THE GOING PLACES PROGRAM SERVED 339 UNIQUE INDIVIDUALS WITH OVER 1,547 SERVICES PROVIDED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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