CARMEL YOUTH ASSISTANCE INC (EIN 810717306) - 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

2015

Legal Domicile

Principal Officer

DAN DICKERSON

Phone

3175011739

Tax Period

2024-01-01 to 2024-12-31

CARMEL YOUTH ASSISTANCE INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $287K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $262K left a modest 8% surplus.

Mission

THE CARMEL YOUTH ASSISTANCE PROGRAM (CYAP) SERVES AS AN EARLY INTERVENTION ADVOCATE FOR YOUTH AGES 3-17 WHO ARE FACING CHALLENGING LIFE CIRCUMSTANCES. WE TAKE A HOLISTIC APPROACH TO COORDINATE OUR COMMUNITY'S VAST ARRAY OF TALENS, SERVICES AND RESOURCES TO HELP YOUTH AND EMPOWER PARENTS AND CAREGIVERS.

🔒

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 $361,998

Program Service Revenue $0

Investment Income $5,205

Other Revenue $-80,528

TOTAL REVENUE $286,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $42,000

Program Expenses $55,462

Other Expenses $262,340

TOTAL EXPENSES $262,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,675	$174,811	+0.6%
Expenses	$262,340	$161,004	+0.6%
Net Income	$24,335	$13,807	+0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY POMEROY	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL HARRIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN DICKERSON	TREASURER AND DIRECTOR	2.00	Officer Director	$0	$0	$0
ALICIA CHANDLER	SECRETARY AND DIRECTOR	2.00	Officer Director	$0	$0	$0
BRIAN HENSON	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN SHACKLEFORD	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN WOODS	DIRECTOR	2.00	Director	$0	$0	$0
KATIE FELEY	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA KING	DIRECTOR	2.00	Director	$0	$0	$0
JACOB QUINN	DIRECTOR	2.00	Director	$0	$0	$0
ZACH BRETTNACHER	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE BREWER	DIRECTOR	2.00	Director	$0	$0	$0
SARA JONES	DIRECTOR	2.00	Director	$0	$0	$0
TRICIA AKERS	DIRECTOR (EX-OFFICIOS)	2.00	Director	$0	$0	$0
KELLY DOUGLAS	DIRECTOR (EX-OFFICIOS)	2.00	Director	$0	$0	$0
TAMMY THORNBURY	DIRECTOR (EX-OFFICIOS)	2.00	Director	$0	$0	$0
DRAKE STERLING	DIRECTOR (EX-OFFICIOS)	2.00	Director	$0	$0	$0
DR THOMAS OESTREICH	DIRECTOR (EX-OFFICIOS)	2.00	Director	$0	$0	$0
JUDGE MICHAEL CASATI	DIRECTOR (EX-OFFICIOS)	2.00	Director	$0	$0	$0
JUDGE ANDREW BLOCH	DIRECTOR (EX-OFFICIOS)	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
2024	$286,675	$262,340	$863,981	$24,335
2023	$174,811	$161,004	$822,034	$13,807
2022	$177,144	$132,748	$532,149	$44,396
2020	$295,399	$106,639	$442,442	$188,760

CARMEL YOUTH ASSISTANCE INC