SOUTHERN COLORADO YOUTH FOR CHRIST (EIN 841493366) - 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

1995

Legal Domicile

Phone

7194710333

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN COLORADO YOUTH FOR CHRIST, founded in 1995, is a small nonprofit that reported $202K in total revenue in fiscal year 2024. The organization ran a surplus of $38K, a strong 19% operating margin.

Mission

COUNSEL YOUNG PEOPLE IN THEIR TRANSITION FROM INCARCERATION. FAITH BASED TEACHING,TRAINING, AND MENTORING TO HELP INCARCERATED YOUTH SUCCESSFULLY TRANSITION BACK INTO THE COMMUNITY.

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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 $168,723

Program Service Revenue $0

Investment Income $2,034

Other Revenue $31,473

TOTAL REVENUE $202,230

Expense Breakdown

Grants Paid $600

Salaries & Benefits $110,776

Fundraising Expenses $7,838

Program Expenses $140,292

Other Expenses $52,366

TOTAL EXPENSES $163,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,230	$190,242	+0.1%
Expenses	$163,742	$170,291	0.0%
Net Income	$38,488	$19,951	+0.9%

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

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
SUSAN WILKLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY GEVING	BOARD MEMBER	1.00	Director	$0	$0	$0
TREVOR DIERDORFF	BOARD CHAIRMAN	2.00	Director	$0	$0	$0
GEO ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY BURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH PRUETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN EDMUNDSON	BOARD TREASURER	1.00	Director	$0	$0	$0
ELIZABETH BISCHOFF	SECRETARY	2.00	Director	$0	$0	$0
JASON BURTON	VICE CHAIR	2.00	Director	$0	$0	$0
ANDREW LAVALLEY	EXECUTIVE DIRECTOR	6.00	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
2025	$202,230	$163,742	$277,460	$38,488
2024	$190,242	$170,291	$244,702	$19,951
2023	$151,602	$161,430	$225,079	$-9,828
2022	$229,256	$159,035	$225,567	$70,221
2021	$159,818	$133,112	$152,095	$26,706

SOUTHERN COLORADO YOUTH FOR CHRIST