Contra Costa Youth Service Bureau (EIN 680062185) - 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

Phone

5102154670

Tax Period

2023-07-01 to 2024-06-30

Contra Costa Youth Service Bureau is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2023.

Mission

Comprehensive Family Service System.

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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 $5,431,081

Program Service Revenue $4,233

Investment Income $4,017

Other Revenue $0

TOTAL REVENUE $5,439,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,073,313

Fundraising Expenses $19,543

Program Expenses $4,314,233

Other Expenses $1,289,871

TOTAL EXPENSES $5,363,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,439,331	$5,139,003	+0.1%
Expenses	$5,363,184	$4,942,722	+0.1%
Net Income	$76,147	$196,281	-0.6%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Onna Alexander	Clinical Director	40.00		$186,278	$0	$186,278
Marena Brown	Executive Director	40.00		$129,745	$0	$129,745
Annette Lewis	Program Manager	40.00		$109,528	$0	$109,528
Marcella R Strickland	Program Manager	40.00		$105,996	$0	$105,996
John Ziesenhenne	President	2.00	Director	$0	$0	$0
Jeri Cohen	Vice President	2.00	Director	$0	$0	$0
Cheryl Maier	Secretary	2.00	Director	$0	$0	$0
Helen Kearns	Treasurer	2.00	Director	$0	$0	$0
Diana Becton	Member	2.00	Director	$0	$0	$0
Jackie Begrin-Marston	Member	2.00	Director	$0	$0	$0
Cheryl Coton	Member	2.00	Director	$0	$0	$0
Bisa French	Member	2.00	Director	$0	$0	$0
Jamie L Gaines	Member	2.00	Director	$0	$0	$0
Tamara Shiloh	Member	2.00	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
2025	No data	No data	No data	No data
2024	$5,439,331	$5,363,184	$3,227,240	$76,147
2023	$5,139,003	$4,942,722	$2,630,108	$196,281
2022	$4,339,891	$4,315,426	$2,391,893	$24,465
2021	$4,690,568	$4,060,073	$2,292,403	$630,495
2020	$3,693,987	$3,685,645	$2,207,992	$8,342
2020	$3,693,987	$3,683,493	$2,208,893	$10,494
2019	$3,402,432	$3,483,064	$1,293,897	$-80,632
2018	$3,618,205	$3,371,728	$1,409,223	$246,477

Contra Costa Youth Service Bureau