CHARLOTTE, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO PREPARE HIGH-PERFORMING, UNDER-RESOURCED STUDENTS TO ENTER, EXCEL, AND GRADUATE FROM COLLEGE.
TORCH FELLOWS PROGRAMOUR FLAGSHIP PROGRAM PAIRS HIGH-ACHIEVING, UNDER-RESOURCED HIGH SCHOOL STUDENTS CALLED "FELLOWS," WITH MENTORS AND A COMPREHENSIVE SET OF COLLEGE-PREPARATORY RESOURCES THROUGH A...
TORCH FELLOWS PROGRAMOUR FLAGSHIP PROGRAM PAIRS HIGH-ACHIEVING, UNDER-RESOURCED HIGH SCHOOL STUDENTS CALLED "FELLOWS," WITH MENTORS AND A COMPREHENSIVE SET OF COLLEGE-PREPARATORY RESOURCES THROUGH A HIGH-TOUCH OUT-OF-SCHOOL TIME PROGRAM THAT INCLUDES PERSONALIZED COLLEGE APPLICATION GUIDANCE, ACT PREP, WRITING COACHING, COLLEGE TOURS, CAREER EXPLORATION, LEADERSHIP DEVELOPMENT, AND A TIGHT-KNIT COMMUNITY OF LIKE-MINDED PEERS. OUR GOAL IS TO ENSURE EACH FELLOW IS PREPARED TO IDENTIFY, GAIN ENTRANCE TO, AND SUCCESSFULLY MATRICULATE THROUGH A BEST-FIT COLLEGE WITH AS LITTLE DEBT AS POSSIBLE. THE PROGRAM IS PROVIDED AT NO COST TO FELLOWS.(CONTINUED ON SCHEDULE O)344 FELLOWS IN GRADES 9-12 WERE ENROLLED IN THE TORCH FELLOWS PROGRAM FOR THE 2024-2025 SCHOOL YEAR, A 38% ANNUAL INCREASE. 87% OF HIGH SCHOOL SENIORS WERE FIRST-GENERATION COLLEGE STUDENTS, AND 92% WERE PELL-ELIGIBLE.RESULTS:- 5-POINT AVERAGE ACT SCORE GROWTH; AVERAGE SCORE OF 23 (U.S. AVERAGE - 19.7)- 57% OF SENIORS MET 3+ ACT BENCHMARKS (U.S. AVERAGE - 22%)- 99% COLLEGE ENROLLMENT (4-YEAR (92%) | 2-YEAR (7%))-$25M IN SCHOLARSHIPS AND GRANTS EARNED, $10M IN SCHOLARSHIPS AND GRANTS REDEEMED- 68% OF SENIORS ATTENDING COLLEGE DEBT-FREE
COLLEGE FELLOWS PROGRAMGRADUATES OF CYC'S TORCH FELLOWS PROGRAM TRANSITION TO BECOMING COLLEGE FELLOWS AND ARE ENROLLED IN THE COLLEGE PERSISTENCE PROGRAM TO ENSURE THEY SUCCESSFULLY TRANSITION TO...
COLLEGE FELLOWS PROGRAMGRADUATES OF CYC'S TORCH FELLOWS PROGRAM TRANSITION TO BECOMING COLLEGE FELLOWS AND ARE ENROLLED IN THE COLLEGE PERSISTENCE PROGRAM TO ENSURE THEY SUCCESSFULLY TRANSITION TO AND PERSIST THROUGH COLLEGE. SERVICES INCLUDE INDIVIDUALIZED COLLEGE MATRICULATION SUPPORT DURING FRESHMAN AND SOPHOMORE YEAR, CONNECTION TO INTERNSHIP AND JOB OPPORTUNITIES, CAREER COACHING AND MENTORING, AND EMERGENCY FINANCIAL ASSISTANCE. OUR GOAL IS TO ENSURE FELLOWS GRADUATE FROM COLLEGE WITH STRONG CAREER AND POSTGRADUATE PROSPECTS AND ARE ACTIVELY ENGAGED IN MAKING A CHANGE IN THEIR COMMUNITIES. THE PROGRAM IS PROVIDED AT NO COST TO FELLOWS.(CONTINUED ON SCHEDULE O)209 COLLEGE FELLOWS WERE ENROLLED IN THE PROGRAM FOR THE 2024-2025 SCHOOL YEAR.RESULTS:- 97% FRESHMEN RETENTION RATE- 93% SOPHOMORE RETENTION RATE- 94% OF COLLEGE FELLOWS REMAINED ENROLLED OR HAVE COMPLETED A DEGREE PROGRAM WITHIN SIX YEARS.- 32 COLLEGE GRADUATES- CYC'S FIRST THREE COHORTS OF ALUMNI EARN AN AVERAGE ANNUAL INCOME OF $58,000 - 45% MORE THAN THEIR PARENTS' HOUSEHOLD INCOME OF $40,000.
FUTURE FELLOWS PROGRAMTHE FUTURE FELLOWS PROGRAM IS A MULTI-WEEK SUMMER EXPERIENCE DESIGNED FOR INCOMING 9TH GRADERS WHO WANT TO BEGIN HIGH SCHOOL WITH CONFIDENCE, CURIOSITY, AND CONNECTION. FELLOWS...
FUTURE FELLOWS PROGRAMTHE FUTURE FELLOWS PROGRAM IS A MULTI-WEEK SUMMER EXPERIENCE DESIGNED FOR INCOMING 9TH GRADERS WHO WANT TO BEGIN HIGH SCHOOL WITH CONFIDENCE, CURIOSITY, AND CONNECTION. FELLOWS EXPLORE A VARIETY OF CAREER PATHS, PREPARE FOR HIGH SCHOOL ACADEMICS, AND BEGIN FORMING BONDS THAT CARRY FORWARD INTO THE SCHOOL YEAR. 25 PARTICIPANTS WERE ENROLLED DURING THE INAUGURAL 2024 SUMMER.(CONTINUED ON SCHEDULE O)CORE ACTIVITIES & SUPPORT INCLUDE:- SUMMER PROGRAMMING BEFORE 9TH GRADE BEGINS- MATH AND ENGLISH SKILL-BUILDING AND ENRICHMENT- EXPOSURE TO COLLEGE AND CAREER POSSIBILITIES- TEAM-BUILDING AND LEADERSHIP DEVELOPMENTTHE FUTURE FELLOWS PROGRAM IS WHERE STUDENTS ENTER THEIR CYC JOURNEY, AND WE MAKE SURE THEY ARE WELCOMED, PREPARED, AND READY TO GROW.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CAROLINA YOUTH COALITION with other nonprofits in North Carolina and across the country.