COMMUNITY YOUTH CARE SERVICES INC (EIN 770695007) - 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

2007

Legal Domicile

Principal Officer

CHERYL CADDLE

Phone

7182768164

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY YOUTH CARE SERVICES INC, founded in 2007, is a small nonprofit in the Youth Development sector that reported $964K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $159K, a strong 16% operating margin.

Mission

PROVIDE A SAFE HAVEN AND QUALITY SERVICES TO COMMUNITY YOUTH.

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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 $396,710

Program Service Revenue $560,693

Investment Income $0

Other Revenue $6,819

TOTAL REVENUE $964,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $639,688

Fundraising Expenses $0

Program Expenses $732,000

Other Expenses $165,661

TOTAL EXPENSES $805,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$964,222	$841,877	+0.1%
Expenses	$805,349	$776,613	+0.0%
Net Income	$158,873	$65,264	+1.4%

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
CHERYL CADDLE	DIRECTOR	040.00	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	No data	No data	No data	No data
2024	$964,222	$805,349	$485,547	$158,873
2023	$841,877	$776,613	$314,044	$65,264
2022	$743,265	$692,009	$210,633	$51,256
2022	$743,265	$692,009	$210,633	$51,256
2021	$426,199	$475,864	$221,243	$-49,665
2020	$505,265	$452,531	$174,190	$52,734
2019	$440,289	$433,254	$208,901	$7,035
2018	$368,860	$325,817	$130,205	$43,043

COMMUNITY YOUTH CARE SERVICES INC