Care Youth Corporation (EIN 811898953) - 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

2016

Legal Domicile

Principal Officer

Matthew Bernard

Phone

7753923686

Tax Period

2024-01-01 to 2024-06-30

Care Youth Corporation, founded in 2016, is a community nonprofit in the Mental Health sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $4.3M exceeded revenue, resulting in a 41% operating deficit.

Mission

The organizationss primary mission is the treatment education development and improvement in the lives of individuals facing behavioral emotional and physical disorders

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,077,638

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,077,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,631,032

Fundraising Expenses $0

Program Expenses $4,335,019

Other Expenses $1,703,987

TOTAL EXPENSES $4,335,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,077,638	$7,367,143	-0.6%
Expenses	$4,335,019	$8,184,257	-0.5%
Net Income	$-1,257,381	$-817,114	+0.5%

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

140

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
Matthew Bernard	President	2.00	Officer Director	$0	$0	$0
Steven Leavenworth	Director	2.00	Director	$0	$0	$0
Charles McGee	Director	2.00	Director	$0	$0	$0
Sam Robinson	Director	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	No data	No data	No data	No data
2024	$3,077,638	$4,335,019	$6,439,700	$-1,257,381
2023	$7,367,143	$8,184,257	$1,786,078	$-817,114
2022	$6,716,551	$7,753,320	$1,363,326	$-1,036,769
2021	$7,016,786	$7,266,019	$1,739,297	$-249,233
2020	$7,346,949	$7,271,118	$1,437,158	$75,831
2019	$14,263,386	$14,163,222	$1,196,491	$100,164
2018	$20,574,797	$20,458,592	$2,117,841	$116,205

Care Youth Corporation