CHICAGO AUSTIN YOUTH TRAVEL ADVENTURES

EIN: 812497282 501(c)(3) Youth Development

CHICAGO, IL

Total Revenue
$385,382
Total Expenses
$316,309
Total Assets
$134,877
Net Assets
$134,877
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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
2015
Legal Domicile
IL
Principal Officer
CRYSTAL DYER
Phone
7732612103
Tax Period
2024-01-01 to 2024-12-31

CHICAGO AUSTIN YOUTH TRAVEL ADVENTURES, founded in 2015, is a small nonprofit in the Youth Development sector that reported $385K in total revenue in fiscal year 2024. The organization ran a surplus of $69K, a strong 18% operating margin.

Mission

DEDICATED TO OPENING THE WORLD TO INNER CITY YOUTH THROUGH LOCAL CULTURAL IMMERSIONS, CAREER DEVELOPMENT, AND SKILL BUILDING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $385,382
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $385,382

Expense Breakdown

Grants Paid $0
Salaries & Benefits $151,168
Fundraising Expenses $10,662
Program Expenses $259,550
Other Expenses $165,141
TOTAL EXPENSES $316,309

Year-over-Year Comparison

2024 2023 Change
Revenue $385,382 N/A N/A
Expenses $316,309 N/A N/A
Net Income $69,073 N/A N/A
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
8
Volunteers
3

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH MURPHY BAORD MEMBER 0.00
Director
$0 $0 $0
JAMES BOWERS BOARD MEMBER 0.00
Director
$0 $0 $0
CRYSTAL DYER FOUNDEREXEC DIRECTOR 0.00
Officer
$0 $0 $0
KIMBERLY RACHAEL SECRETARYTREASURER 0.00
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 $385,382 $316,309 $134,877 $69,073
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