COOSA VALLEY YOUTH SERVICES INC (EIN 630665777) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JASON GRANHOLM

Phone

2562372881

Tax Period

2023-10-01 to 2024-09-30

COOSA VALLEY YOUTH SERVICES INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year.

Mission

PROVIDE TREATMENT AND/OR DETENTION OF JUVENILES

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,624,974

Program Service Revenue $0

Investment Income $75,234

Other Revenue $23,169

TOTAL REVENUE $4,723,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,027,801

Fundraising Expenses $0

Program Expenses $4,543,706

Other Expenses $1,066,117

TOTAL EXPENSES $5,093,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,723,377	$4,418,939	+0.1%
Expenses	$5,093,918	$5,188,507	0.0%
Net Income	$-370,541	$-769,568	-0.5%

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

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

$103,528

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON GRANHOLM	DIRECTOR	40.00	Director	$103,528	$0	$103,528
MS MELISSA WOOD	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MR GERALD WILKERSON	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JUDGE TOM WRIGHT	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
LOU HONAKER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JUDGE MATT SKELTON	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
BARBARA ROBERTS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
COMMISSIONER KELVIN CUNNINGHAM	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MS SHAUNTA SIMS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MR JIMMY WILBANKS	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JUDGE STEVEN WHITMIRE II	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
SHANE ELLISON	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JUDGE BRANDI HUFFORD	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
MR WILLIAM MCWHORTER	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JUDGE WES MOBLEY	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
ANNALEIGH CLINE	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
JUDGE DALE PRICE	BOARD OF DIRECTORS	0.00	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	$4,723,377	$5,093,918	$4,648,331	$-370,541
2023	$4,418,939	$5,188,507	$5,316,383	$-769,568
2022	$4,243,229	$4,104,310	$4,801,297	$138,919
2021	$3,778,064	$3,860,150	$4,462,700	$-82,086
2020	$4,312,350	$3,873,260	$4,380,247	$439,090
2019	$3,623,248	$3,735,999	$3,476,819	$-112,751
2018	$3,881,907	$3,898,057	$3,605,767	$-16,150

COOSA VALLEY YOUTH SERVICES INC