CHILDREN AND YOUTH CABINET (EIN 871629858) - 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

2021

Legal Domicile

Principal Officer

REBECCA BOXX

Phone

4016621637

Tax Period

2024-07-01 to 2025-06-30

CHILDREN AND YOUTH CABINET, founded in 2021, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO WORK ALONGSIDE RESIDENT EXPERTS LOCALLY AND NATIONALLY TO INVEST IN AND EFFECTIVELY IMPLEMENT EVIDENCE-BASED PROGRAMS DESIGNED BY PEOPLE OF COLOR FOR PEOPLE OF COLOR TO MEET THE SOCIAL AND EMOTIONAL NEEDS OF CHILDREN, YOUTH AND FAMILIES.

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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 $354,395

Program Service Revenue $1,064,313

Investment Income $43

Other Revenue $0

TOTAL REVENUE $1,418,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $958,923

Fundraising Expenses $118,546

Program Expenses $1,508,098

Other Expenses $841,485

TOTAL EXPENSES $1,800,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,418,751	$1,621,791	-0.1%
Expenses	$1,800,408	$1,665,755	+0.1%
Net Income	$-381,657	$-43,964	+7.7%

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

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

$334,895

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEON AAGON	DIRECTOR	1.00	Director	$0	$0	$0
CINDY MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTO GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET FLYNN-KHAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FOLLETT LUSI	DIRECTOR	1.00	Director	$0	$0	$0
BRITTON STEEL	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA BOXX	EXECUTIVE DIRECTOR	37.50	Officer	$124,290	$14,452	$138,742
MATTHEW BILLINGS	DEPUTY DIRECTOR	37.50	Officer	$126,285	$13,316	$139,601
JERRON SEYMOUR	FINANCE DIRECTOR	37.50	Officer	$56,552	$0	$56,552

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	$1,418,751	$1,800,408	$119,627	$-381,657
2024	No data	No data	No data	No data
2023	$933,291	$642,641	$901,060	$290,650

CHILDREN AND YOUTH CABINET