Council on At Risk Youth

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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

Principal Officer

Shana Fox

Phone

5124514592

Tax Period

2024-10-01 to 2025-09-30

Council on At Risk Youth, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $2.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

CARY (Council on At Risk Youth) TARGETS THE HIGHEST RISK YOUTH WITHIN CENTRAL TEXAS BY INDEIFYING STUDENTS INVOLVED IN THE SCHOOL DISCIPLINARY SYSTEM.

Program Service Accomplishments

Program 1

YOUTH VIOLENCE PREVENTION PROGRAM; CARY (COUNCIL AT RISK YOUTH) CONDUCTS COMPREHENSIVE YOUTH VIOLENCE PREVENTION PROGRAMMING ACROSS CENTRAL TEXAS FOR 1,000 INDIVIDUALS WHOM HAVE THE HIGHEST...

YOUTH VIOLENCE PREVENTION PROGRAM; CARY (COUNCIL AT RISK YOUTH) CONDUCTS COMPREHENSIVE YOUTH VIOLENCE PREVENTION PROGRAMMING ACROSS CENTRAL TEXAS FOR 1,000 INDIVIDUALS WHOM HAVE THE HIGHEST LIKELIHOOD OF INVOLVEMENT WITH JUVENILE JUSTICE.

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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 $1,934,089

Program Service Revenue $0

Investment Income $6,606

Other Revenue $0

TOTAL REVENUE $1,940,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,764,977

Fundraising Expenses $108,069

Other Expenses $530,166

TOTAL EXPENSES $2,295,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,940,695	N/A	N/A
Expenses	$2,295,143	N/A	N/A
Net Income	$-354,448	N/A	N/A

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

N/A

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

$133,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shana Fox	Executive Dir.	40.00	Officer	$133,750	$0	$133,750
Esther Ladipo-Hill	Vice Chair /Board Chair	0.00		$0	$0	$0
Sarah O'Hara	Secretary/ Member	0.00		$0	$0	$0
Laura Middelberg	Vice Chair / Secretary	0.00		$0	$0	$0
Gavin Wilson	Treasurer / Member	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
2025	$1,940,695	$2,295,143	$146,199	$-354,448
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