THE CENTER FOR URBAN YOUTH AND FAMILY DEVELOPMENT (EIN 800562742) - 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

2010

Legal Domicile

Principal Officer

MARSIALLE ARBUCKLE Sr

Phone

7343065667

Tax Period

2024-01-01 to 2024-12-31

THE CENTER FOR URBAN YOUTH AND FAMILY DEVELOPMENT, founded in 2010, is a small nonprofit in the Youth Development sector that reported $525K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $654K exceeded revenue, resulting in a 25% operating deficit.

Mission

ESTABLISHED FOR THE PURPOSE OF POSTIVELY IMPACTING CHILDREN IN FOSTER CARE, AND THOSE WHO HAVE RECENTLY AGED-OUT OF FOSTER CARE THROUGH EDUCATION, SKILL DEVELOPMENT AND THE SUPPORT NECESSARY TO ASSIST THEM WITH BECOMING POSITIVE AND PRODUCTIVE MEMBERS OF SOCIETY.

🔒

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 $524,779

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $524,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,283

Fundraising Expenses $45,719

Program Expenses $519,884

Other Expenses $635,260

TOTAL EXPENSES $653,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$524,779	$444,738	+0.2%
Expenses	$653,543	$436,354	+0.5%
Net Income	$-128,764	$8,384	-16.4%

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

N/A

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARSIALLE ARBUCKLE Sr	EXECUTIVE DIRECTOR	Officer	$0	$0	$0
THEODORE CALDWELL	VICE PRESIDENT	Officer	$0	$0	$0
DR CONNIE MITCHELL	SECRETARY	Officer	$0	$0	$0
JAMILLAH CALDWELL	TREASURER	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
2025	No data	No data	No data	No data
2024	$524,779	$653,543	$341,174	$-128,764
2023	$444,738	$436,354	$435,782	$8,384
2022	$301,717	$274,015	$386,445	$27,702
2021	$257,323	$205,369	$363,441	$51,954
2020	$361,281	$194,388	$405,277	$166,893
2019	$228,326	$192,986	$180,709	$35,340
2018	$129,367	$131,559	$150,410	$-2,192

THE CENTER FOR URBAN YOUTH AND FAMILY DEVELOPMENT