CAPITAL YOUTH EMPOWERMENT PROGRAM INC (EIN 800290878) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ISAAC KING

Phone

2023218704

Tax Period

2024-01-01 to 2024-12-31

CAPITAL YOUTH EMPOWERMENT PROGRAM INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $241K in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

CYEP promotes equity for underserved people through social skill development and economic mobility

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,078,031

Program Service Revenue $0

Investment Income $2,120

Other Revenue $0

TOTAL REVENUE $2,080,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,084,324

Fundraising Expenses $39,107

Program Expenses $1,252,748

Other Expenses $642,541

TOTAL EXPENSES $1,765,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,080,151	$1,907,913	+0.1%
Expenses	$1,765,655	$1,715,452	+0.0%
Net Income	$314,496	$192,461	+0.6%

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

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

$349,078

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICK KING	EXECUTIVE DIRECTOR	40.00	Key Emp	$236,198	$0	$236,198
ISAAC KING	COO	40.00	Key Emp	$112,880	$0	$112,880
JONATHAN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE COVINGTON	DIRECTOR	2.00	Director	$0	$0	$0
TODD GIBB	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY FOX	DIRECTOR	0.00	Director	$0	$0	$0
TODD ROWLEY	DIRECTOR	0.00	Director	$0	$0	$0
WALTER BARNES III	CHAIRMAN	2.00	Officer	$0	$0	$0
DARRELL MCGRAW	TREASURER	2.00	Officer	$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	$2,080,151	$1,765,655	$586,745	$314,496
2023	$1,907,913	$1,715,452	$518,722	$192,461
2022	$1,698,446	$1,911,832	$239,090	$-213,386
2022	$1,564,549	$1,647,646	$262,914	$-83,097
2021	$1,336,938	$1,208,366	$191,446	$128,572
2021	$1,336,938	$1,355,711	$191,446	$-18,773
2020	$453,500	$423,910	$40,436	$29,590
2019	$272,053	$283,877	$36,586	$-11,824
2018	$255,523	$220,759	$26,408	$34,764
2017	$240,719	$239,909	$-3,170	$810

CAPITAL YOUTH EMPOWERMENT PROGRAM INC