CAROLINA YOUTH COALITION (EIN 824313926) - 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 RANDOLPH

Phone

9802150414

Tax Period

2024-07-01 to 2025-06-30

CAROLINA YOUTH COALITION, founded in 2018, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.3M, a strong 49% operating margin.

Mission

TO NURTURE AND PROPEL HIGH-ACHIEVING, UNDER-RESOURCED STUDENTS TO AND THROUGH COLLEGE.

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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 $4,507,377

Program Service Revenue $0

Investment Income $169,090

Other Revenue $-1,186

TOTAL REVENUE $4,675,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,413,224

Fundraising Expenses $282,116

Program Expenses $1,680,938

Other Expenses $958,872

TOTAL EXPENSES $2,405,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,675,281	$9,317,410	-0.5%
Expenses	$2,405,905	$1,848,705	+0.3%
Net Income	$2,269,376	$7,468,705	-0.7%

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

115

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

$140,208

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN KISSAM	CHAIR	12.00	Officer Director	$0	$0	$0
DANY NISBET	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KATIE-ROSE AUSTIN	TREASURER	4.00	Officer Director	$0	$0	$0
STEVE BOLAND	SECRETARY	4.00	Officer Director	$0	$0	$0
NATALIE ALSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
LASHONDA FUSELIER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN KAHN	BOARD MEMBER	2.00	Director	$0	$0	$0
MOLLY SHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON RANDOLPH	EXECUTIVE DIRECTOR	40.00	Officer	$117,626	$22,582	$140,208

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	$4,675,281	$2,405,905	$13,699,181	$2,269,376
2024	No data	No data	No data	No data
2023	$1,839,544	$1,340,038	$4,261,726	$499,506
2022	$1,443,560	$848,796	$2,465,131	$594,764
2021	$1,470,298	$602,417	$1,903,907	$867,881
2020	$1,386,868	$480,314	$1,167,329	$906,554
2019	$371,995	$171,568	$300,427	$200,427

CAROLINA YOUTH COALITION