CITY YOUTH MATRIX (EIN 823087890) - 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

2018

Legal Domicile

Principal Officer

AARON VETTER

Phone

3016066927

Tax Period

2024-07-01 to 2025-06-30

CITY YOUTH MATRIX, founded in 2018, is a small nonprofit in the Education sector that reported $261K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $243K left a modest 7% surplus.

Mission

CITY YOUTH MATRIX HELPS FAMILIES WITH LIMITED RESOURCES ACCESS A DIVERSE SPECTRUM OF EXTRACURRICULAR ACTIVITIES THAT PROVIDE ENRICHMENT EXPERIENCES FOR THEIR CHILDREN. CITY YOUTH MATRIX ENVISIONS A WORLD WHERE ALL FAMILIES HAVE ACCESS TO KNOWLEDGE ABOUT YOUTH PROGRAMS AND RESOURCES TO ACCESS THEM SO THEIR CHILDREN CAN REACH THEIR FULL POTENTIAL IN LIFE.

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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 $254,771

Program Service Revenue $5,802

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,062

Fundraising Expenses $28,331

Program Expenses $166,440

Other Expenses $181,237

TOTAL EXPENSES $243,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,573	$226,278	+0.2%
Expenses	$243,299	$205,649	+0.2%
Net Income	$17,274	$20,629	-0.2%

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

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

$20,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA MEJIA	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL RUYTER	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN PLANT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAN SCHIFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHYRA DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
CHAD AHALT	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DUNLEVY	DIRECTOR	2.00	Director	$0	$0	$0
FRED GENAU	DIRECTOR	2.00	Director	$0	$0	$0
JANET MANNING	DIRECTOR	2.00	Director	$0	$0	$0
AARON VETTER	EXECUTIVE DIRECTOR	15.00	Officer	$20,860	$0	$20,860

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	$260,573	$243,299	$87,837	$17,274
2024	$226,278	$205,649	$86,006	$20,629
2023	$214,674	$191,494	$63,477	$23,180
2022	$171,461	$201,459	$41,256	$-29,998
2021	$79,490	$86,957	$71,918	$-7,467
2020	$204,975	$150,040	$79,457	$54,935

CITY YOUTH MATRIX