CALIFORNIA YOUNG WORLD INC (EIN 770347369) - 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

1955

Legal Domicile

Principal Officer

GLADYS ENG

Phone

4082457285

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA YOUNG WORLD INC, founded in 1955, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A QUALITY CHILD DEVELOPMENT PROGRAM IN AN ATMOSPHERE CONDUCIVE TO THE DEVELOPMENT OF THE WHOLE CHILD.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $4,984,722

Program Service Revenue $683,275

Investment Income $36,175

Other Revenue $1,000

TOTAL REVENUE $5,705,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,842,990

Fundraising Expenses $0

Program Expenses $5,322,903

Other Expenses $2,055,944

TOTAL EXPENSES $5,898,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,705,172	$5,229,534	+0.1%
Expenses	$5,898,934	$5,037,896	+0.2%
Net Income	$-193,762	$191,638	-2.0%

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

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

$208,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE BOETTCHER	Executive Dir.	40.00	Officer	$180,076	$28,519	$208,595
MARGO SPARKS	Chair	2.00	Officer Director	$0	$0	$0
IRENE FREIBERG	Secretary	2.00	Officer Director	$0	$0	$0
TED PIERCE	BOARD MEMBER	2.00	Director	$0	$0	$0
ESMERALDA ROSALES	BOARD 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	$5,705,172	$5,898,934	$4,856,815	$-193,762
2024	$5,229,534	$5,037,896	$4,843,505	$191,638
2023	$5,149,500	$4,639,270	$3,978,404	$510,230
2022	$4,096,451	$3,822,979	$1,729,616	$273,472
2021	$3,262,113	$3,246,587	$856,817	$15,526
2020	$3,610,711	$3,507,936	$925,746	$102,775
2019	$3,429,532	$3,393,499	$617,367	$36,033
2018	$2,882,794	$2,864,824	$537,218	$17,970

CALIFORNIA YOUNG WORLD INC