THE CENTER FOR YOUTH AND COMMUNITY DEVEL (EIN 640952164) - 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

2007

Legal Domicile

Principal Officer

ANDREA DOLGES

Phone

7173380300

Tax Period

2024-07-01 to 2025-06-30

THE CENTER FOR YOUTH AND COMMUNITY DEVEL, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

UTILIZES COLLABORATIVE PROCESSES TO ENGAGE AND SUPPORT ACTIVITIES AND INITIATIVES THAT STRENGTHEN YOUTH AND FAMILIES AND ENSURES THAT YOUTH WILL LIVE A HEALTHY LIFESTYLE WITHIN A SAFE AND DRUG-FREE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,612,911

Program Service Revenue $270,664

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,883,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,055,225

Fundraising Expenses $0

Program Expenses $1,607,793

Other Expenses $819,242

TOTAL EXPENSES $1,874,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,883,575	$1,309,175	+0.4%
Expenses	$1,874,467	$1,388,879	+0.3%
Net Income	$9,108	$-79,704	-1.1%

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

200

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
MARK DURGIN	PRESIDENT	0.50	Officer Director	$0	$0	$0
NATHAN HOCKLEY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MATT SHEADS	TREASURER	0.50	Officer Director	$0	$0	$0
KATHY GASKIN	SECRETARY	0.50	Officer Director	$0	$0	$0
RAFAEL ALEJANDRO DEL RIO ORTUNO	MEMBER	0.50	Director	$0	$0	$0
GARRETT TROUT	MEMBER	0.50	Director	$0	$0	$0
ANDREA DOLGES	MEMBER	0.50	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
2025	$1,883,575	$1,874,467	$499,860	$9,108
2024	$1,309,175	$1,388,879	$493,477	$-79,704
2023	$1,430,619	$1,434,970	$518,302	$-4,351
2022	$1,702,901	$1,642,320	$445,247	$60,581
2021	$1,803,246	$1,697,390	$482,740	$105,856
2020	$1,383,849	$1,385,323	$412,930	$-1,474
2019	$733,645	$725,701	$303,938	$7,944
2018	$341,610	$340,995	$39,094	$615

THE CENTER FOR YOUTH AND COMMUNITY DEVEL