Concerned Citizens for Our Youth Inc (EIN 630640563) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Phone

2053844539

Tax Period

2024-01-01 to 2024-12-31

Concerned Citizens for Our Youth Inc, founded in 1973, is a small nonprofit that reported $945K in total revenue in fiscal year 2020. Expenses of $890K left a modest 6% surplus.

Mission

Target 12-17 year old girls in crisis or at risk (as well as their families). In a residential setting, provide therapeutic counseling by way of individual therapy, family involvement, and parenting classes.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $690,679

Program Service Revenue $0

Investment Income $14,641

Other Revenue $29,922

TOTAL REVENUE $735,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $607,503

Fundraising Expenses $0

Program Expenses $789,207

Other Expenses $282,108

TOTAL EXPENSES $889,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$735,242	$900,755	-0.2%
Expenses	$889,611	$840,673	+0.1%
Net Income	$-154,369	$60,082	-3.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nan Bishop	Board Secretary	4.00	Officer Director	$0	$0	$0
Mike Morton	Director	2.00	Director	$0	$0	$0
Linda Murphy	Director	2.00	Director	$0	$0	$0
Jonathan Allen	Board Vice Chair	4.00	Officer Director	$0	$0	$0
Jimmie Sherer	Director	2.00	Director	$0	$0	$0
Abbie Drummond	Board Treasurer	4.00	Officer Director	$0	$0	$0
Steven Yarbrouh	Director	2.00	Director	$0	$0	$0
Kevin Callahan	Board Chair	4.00	Officer Director	$0	$0	$0
Linda Burns	Director	2.00	Director	$0	$0	$0
Megan Floyd	Executive Director	45.00	Officer	$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	$735,242	$889,611	$2,138,389	$-154,369
2023	$900,755	$840,673	$2,294,398	$60,082
2022	$568,170	$940,308	$2,231,903	$-372,138
2021	$944,991	$985,504	$2,606,099	$-40,513
2020	$944,988	$889,942	$2,750,055	$55,046

Concerned Citizens for Our Youth Inc