COMMUNITY PARTNERSHIP FOR YOUTH (EIN 770310237) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

SHARI HASTEY

Phone

8313944279

Tax Period

2021-07-01 to 2022-06-30

COMMUNITY PARTNERSHIP FOR YOUTH, founded in 1992, is a small nonprofit in the Human Services sector that reported $817K in total revenue in fiscal year 2021. Expenses of $932K exceeded revenue, resulting in a 14% operating deficit.

Mission

COMMUNITY PARTNERSHIP FOR YOUTH (CPY) IS A PREVENTION PROGRAM PROVIDING POSITIVE ALTERNATIVES TO GANGS, DRUGS AND VIOLENCE WHILE REINFORCING INDIVIDUAL STRENGTHS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $717,778

Program Service Revenue $104,057

Investment Income $-9,274

Other Revenue $4,474

TOTAL REVENUE $817,035

Expense Breakdown

Grants Paid $10,463

Salaries & Benefits $751,867

Fundraising Expenses $18,428

Program Expenses $821,412

Other Expenses $169,666

TOTAL EXPENSES $931,996

Year-over-Year Comparison

	2021	2020	Change
Revenue	$817,035	$859,083	0.0%
Expenses	$931,996	$710,501	+0.3%
Net Income	$-114,961	$148,582	-1.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

187

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

$87,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARI HASTEY	Executive Dir.	40.00	Officer	$85,225	$2,215	$87,440
TAMMI SUBER-DUELL	President	3.00	Officer Director	$0	$0	$0
DIANA INGERSOLL	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
JESSICA PIOMBO	Secretary	3.00	Officer Director	$0	$0	$0
YOLANDA MUNOZ	Treasurer	3.00	Officer Director	$0	$0	$0
MONIKA CAMPBELL	Director	1.00	Director	$0	$0	$0
GRACIE RUBIO	Director	1.00	Director	$0	$0	$0
DANIEL MCKERNAN	Director	1.00	Director	$0	$0	$0
ABRA TOCKERMAN	Director	1.00	Director	$0	$0	$0
FRANCO PACHECO	Director	1.00	Director	$0	$0	$0
DEME JAMSON	Director	1.00	Director	$0	$0	$0
EDIE ELLIS	Director	1.00	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
2022	$817,035	$931,996	$1,101,276	$-114,961
2021	$859,083	$710,501	$1,242,312	$148,582
2020	$542,258	$552,912	$45,634	$-10,654
2019	$582,063	$608,500	$24,819	$-26,437
2018	$628,289	$712,913	$54,869	$-84,624

COMMUNITY PARTNERSHIP FOR YOUTH