GEORGIA CENTER FOR YOUTH EXCELLENCE (EIN 814787110) - 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

Phone

7707283586

Tax Period

2024-01-01 to 2024-12-31

GEORGIA CENTER FOR YOUTH EXCELLENCE, founded in 2016, is a small nonprofit in the Human Services sector that reported $142K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

Provide supportive services for youth that are victims of homelessness, sexually exploitions, drug and alcohol abuse that pervents them from becoming productive citizens in their communities

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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 $7,559

Program Service Revenue $134,285

Investment Income $0

Other Revenue $0

TOTAL REVENUE $141,844

Expense Breakdown

Grants Paid $11,150

Salaries & Benefits $54,362

Fundraising Expenses $0

Other Expenses $26,080

TOTAL EXPENSES $151,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,844	$207,537	-0.3%
Expenses	$151,235	$213,708	-0.3%
Net Income	$-9,391	$-6,171	+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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Daniels	Executive	060.00	Director Highest	$0	$0	$0
Enchantr Franklin	Social Worker	020.00	Director Key Emp	$0	$0	$0
Marie Wilbert	Accountant	020.00	Director Key Emp	$0	$0	$0
Joseph Daniels	Program Manager	015.00	Director Key Emp	$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	$141,844	$151,235	$69,176	$-9,391
2023	$207,537	$213,708	$19,094	$-6,171
2022	$163,599	$93,668	$17,427	$69,931
2021	$301,415	$291,340	$10,027	$10,075
2020	$216,984	$246,932	$15,109	$-29,948
2019	$324,503	$324,292	$211	$211

GEORGIA CENTER FOR YOUTH EXCELLENCE