CENTRAL PARK VILLAGE YOUTH SERVICES INC (EIN 593478148) - 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

1997

Legal Domicile

Principal Officer

JOE CAPITANO SR

Phone

8133423612

Tax Period

2023-01-01 to 2023-12-31

CENTRAL PARK VILLAGE YOUTH SERVICES INC, founded in 1997, is a micro nonprofit in the Recreation & Sports sector that reported $82K in total revenue in fiscal year 2023. The organization ran a surplus of $30K, a strong 37% operating margin.

Mission

THE MISSION OF CPV IS TO FUNDRAISE FOR INNER CITY AND AT RISK CHILDREN AND THEIR FAMILIES AND SUPPORT LOCAL ORGANIZATIONS AND PRIVATE SCHOOLS THAT SERVE THIS DEMOGRAPHIC.

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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 $72,142

Program Service Revenue $0

Investment Income $0

Other Revenue $9,731

TOTAL REVENUE $81,873

Expense Breakdown

Grants Paid $47,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,559

Other Expenses $4,040

TOTAL EXPENSES $51,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,873	$83,889	0.0%
Expenses	$51,790	$78,524	-0.3%
Net Income	$30,083	$5,365	+4.6%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE CAPITANO SR	PRESIDENT	1.00	Officer Director	$0	$0	$0
RON MORRICK	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
MARK BENTLEY ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
RUSSELL ALONSO	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY WILDS	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MINCHBERG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JENSEN	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
2024	No data	No data	No data	No data
2023	$81,873	$51,790	$58,488	$30,083
2022	$83,889	$78,524	$28,405	$5,365
2021	$69,000	$81,914	$23,040	$-12,914
2020	$126,607	$122,415	$35,954	$4,192
2019	$203,554	$202,072	$31,762	$1,482
2018	$247,600	$269,239	$30,280	$-21,639

CENTRAL PARK VILLAGE YOUTH SERVICES INC