Council on At Risk Youth (EIN 742921243) - 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

1999

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Council on At Risk Youth, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

CARY (Council on At Risk Youth) TARGETS THE HIGHEST RISK YOUTH WITHIN CENTRAL TEXAS BY INDEIFYING STUDENTS INVOLVED IN THE SCHOOL DISCIPLINARY 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 $1,611,237

Program Service Revenue $0

Investment Income $2,857

Other Revenue $0

TOTAL REVENUE $1,614,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,350,464

Fundraising Expenses $0

Program Expenses $1,443,769

Other Expenses $218,305

TOTAL EXPENSES $1,568,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,614,094	$1,352,680	+0.2%
Expenses	$1,568,769	$1,212,561	+0.3%
Net Income	$45,325	$140,119	-0.7%

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

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
Delbert Crawford	Member	0.00	Officer	$0	$0	$0
Dr Ashley Glover	Member	0.00	Officer	$0	$0	$0
Kathy Bennett	Secretary	0.00	Officer	$0	$0	$0
Sean Milburger	Vice Chair	0.00	Officer	$0	$0	$0
Sean Milburger	Member	0.00	Officer	$0	$0	$0
Tracy Johnson	Member	0.00	Officer	$0	$0	$0
Erron Boes	Treasurer	0.00	Officer	$0	$0	$0
Sarah OHara	Member	0.00	Officer	$0	$0	$0
Henry Opolot	Vice Chair	0.00	Officer	$0	$0	$0
Kathy Bennett	Secretary	0.00	Officer	$0	$0	$0
Tyler Coleman	Member	0.00	Officer	$0	$0	$0
Daniel Mennega	Member	0.00	Officer	$0	$0	$0
Michelle Deskins	Member	0.00	Officer	$0	$0	$0
Shana Fox	Executive Director	40.00	Highest	$0	$0	$0
Afton Cavanaugh	Member	0.00		$0	$0	$0
Hon Celeste Villarreal	Member	0.00		$0	$0	$0
Bill McKean	Board Chair	0.00		$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	$1,614,094	$1,568,769	$459,683	$45,325
2023	$1,352,680	$1,212,561	$533,796	$140,119
2022	$988,352	$1,156,372	$307,155	$-168,020
2021	$1,366,823	$1,110,314	$427,097	$256,509
2020	$755,743	$932,842	$229,668	$-177,099
2019	$648,926	$739,283	$165,177	$-90,357
2018	$710,547	$728,933	$206,233	$-18,386

Council on At Risk Youth