CHILDREN AND YOUTH CABINET

EIN: 871629858 501(c)(3) Mental Health

PROVIDENCE, RI

Total Revenue
$1,418,751
Total Expenses
$1,800,408
Total Assets
$119,627
Net Assets
$-186,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
RI
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

CHILDREN AND YOUTH CABINET OF RHODE ISLAND (CYC) IS A NIMBLE INTERMEDIARY, AMPLIFYING THE LIVED EXPERIENCE AND EXPERTISE OF COMMUNITY RESIDENTS TO SELECT, IMPLEMENT AND INVEST IN EVIDENCE-BASED PROGRAMS DEVELOPED AND IMPLEMENTED BY PEOPLE OF COLOR FOR COMMUNITIES OF COLOR TO BEST ADDRESS THE SOCIAL AND EMOTIONAL NEEDS OF CHILDREN, YOUTH, AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $140,759 Revenue: $111,339

SCHOOL BASED BEHAVIORAL HEALTH PROGRAM-SCHOOL BASED BEHAVIORAL HEALTH PROGRAM ARE EVIDENCE BASED PROGRAMS THAT IMPLEMENT CLINICAL GROUPS IN SCHOOLS TO HELP YOUTH/STUDENTS OF THE LATINO AND...

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SCHOOL BASED BEHAVIORAL HEALTH PROGRAM-SCHOOL BASED BEHAVIORAL HEALTH PROGRAM ARE EVIDENCE BASED PROGRAMS THAT IMPLEMENT CLINICAL GROUPS IN SCHOOLS TO HELP YOUTH/STUDENTS OF THE LATINO AND BLACK/AFRICAN AMERICAN ADOLESCENTS TO OVERCOME POST-TRAUMATIC STRESS DISORDER AND ACUTE DEPRESSION. GROUPS ARE FACILITATED BY LICENSED CLINICIANS ARTISTS OF COLOR. 60% OF TIME SPENT ON THESE ACTIVITIES. ACTIVITIES ARE FUNDED THROUGH GRANTS AND CONTRACTS.- COGNITIVE BEHAVIORAL INTERVENTION FOR TRAUMA IN SCHOOLS (CBITS); THIS EVIDENCE-BASED PROGRAM AMELIORATES POST-TRAUMATIC STRESS DISORDER SYMPTOMS THROUGH SCHOOL BASED CLINICAL GROUPS WITH A PERFORMANCE ARTS INTEGRATION. THIS ACTIVITY IS PRIMARILY CONDUCTED IN SCHOOLS AND COMMUNITY SETTINGS AND FACILITATED BY CLINICIANS AND PERFORMANCE ARTISTS.- TRAUMA SYSTEM WORKSHOPS: CREATED TO SUPPORT PROFESSIONALS WHO DIRECTLY SERVE OUR MOST VULNERABLE, CYC WORKSHOPS FEATURE TRAINING IN TRAUMA 101; DE-ESCALATION IN THE CLASSROOM; SELF-CARE FOR TEACHERS AND ADMINISTRATORS; GRIEF, LOSS, AND SEPARATION; HISTORICAL TRAUMA; AND MINDFULNESS 101. BY PROVIDING EFFECTIVE STRATEGIES FOR WORKING WITH TRAUMATIZED YOUTH, THESE SESSIONS AIM TO IMPROVE OUTCOMES WHILE REDUCING STAFF BURNOUT. THIS ACTIVITY IS PRIMARILY CONDUCTED IN SCHOOLS AND COMMUNITY SETTINGS AND PROVIDED BY EXPERIENCED CLINICIANS. - ACT AND ADAPT; THIS SCHOOL-BASED PROGRAM WAS DESIGNED BY LATINX DEVELOPERS FOR LATINX AND BLACK/ AFRICAN AMERICAN ADOLESCENTS. CLINICAL GROUPS HELP YOUTH OVERCOME ACUTE DEPRESSION USING A COGNITIVE BEHAVIORAL APPROACH. RESULTS INCLUDE A SIGNIFICANT REDUCTION IN ACUTE DEPRESSIVE SYMPTOMS. THIS ACTIVITY IS PRIMARILY CONDUCTED IN SCHOOLS AND COMMUNITY SETTINGS AND FACILITATED BY EXPERIENCED CLINICIANS. - HELPING SCHOOLS ACCESS UNDERUTILIZED FEDERAL FUNDS FOR THERAPEUTIC SERVICES, CYC COORDINATES MULTIPLE PROVIDERS TO PLACE LICENSED MENTAL HEALTH CLINICIANS IN SCHOOLS. THIS HIGHLY EFFECTIVE MODEL LEVERAGES HUNDREDS OF THOUSANDS OF MEDICAID DOLLARS FOR A RELATIVELY SMALL INVESTMENT. THIS ACTIVITY IS PRIMARILY CONDUCTED IN SCHOOLS AND COUNSELING SESSIONS ARE CONDUCTED BY LICENSED CLINICIANS.

Program 2
Expenses: $1,367,339 Revenue: $952,974

COMMUNITY BASED BEHAVORIAL HEALTH PROGRAMS- COMMUNITY BASED BEHAVIORAL HEALTH PROGRAM- ARE EVIDENCE BASED PROGRAMS THAT ARE SELECTED BY RESIDENTS FOR PEOPLE OF COLOR BY PEOPLE OF COLOR. THESE...

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COMMUNITY BASED BEHAVORIAL HEALTH PROGRAMS- COMMUNITY BASED BEHAVIORAL HEALTH PROGRAM- ARE EVIDENCE BASED PROGRAMS THAT ARE SELECTED BY RESIDENTS FOR PEOPLE OF COLOR BY PEOPLE OF COLOR. THESE PROGRAMS USE CULTURALLY SPECIFIC TECHNIQUES TO ADDRESS ISSUES OF SUBSTANCE ABUSE AND SCHOOL ATTACHMENT WHILE IMPROVING FAMILY COHESION AND COMMUNITY COHESION. 30% OF TIME SPENT ON THESE ACTIVITIES. ACTIVITIES ARE FUNDED THROUGH GRANTS AND CONTRACTS. -STRONG BLACK & AFRICAN AMERICAN FAMILIES (SAAF); DESIGNED FOR AFRICAN AMERICAN FAMILIES, THIS PROGRAM HAS BEEN PROVEN TO REDUCE BEHAVIORAL ISSUES, PREVENT SUBSTANCE ABUSE, IMPROVE SCHOOL ATTENDANCE, AND STRENGTHEN FAMILY CONNECTIONS. IT USES CULTURALLY-SPECIFIC TECHNIQUES TO ADDRESS ISSUES OF SUBSTANCE USE, RACISM, AND SCHOOL ATTACHMENT WHILE BUILDING STRONG FAMILY TO FAMILY NETWORKS. THIS ACTIVITY IS PRIMARILY CONDUCTED IN SCHOOLS AND COMMUNITY SETTINGS AND IS FACILITATED BY HIGHLY TRAINED RESIDENTS. -FAMILIAS UNIDAS; TARGETED FOR SPANISH-SPEAKING IMMIGRANT FAMILIES OF ADOLESCENTS, THIS CULTURALLY SPECIFIC PROGRAM HAS PROVEN EFFECTIVE IN IMPROVING ADOLESCENTS' ATTACHMENT TO SCHOOL, COMMUNICATION WITH FAMILY, AND IN REDUCING SUBSTANCE ABUSE. THIS ACTIVITY IS PRIMARILY CONDUCTED IN SCHOOLS AND COMMUNITY SETTINGS AND FACILITATED BY BILINGUAL CLINICIANS. -ADDITIONAL SUPPORT; COACHING TEAMS TO HIGH PERFORMANCE AND TECHNICAL ASSISTANCE: THE DEVELOPMENT OF ONLINE RESOURCES, TOOLS AND LOGISTICAL SUPPORT ALONG WITH PERSONALIZED COACHING AND CONSULTATION TO SUPPORT NATIONAL SITES IN THEIR EQUITABLE IMPLEMENTATION EFFORTS. THIS ACTIVITY IS PRIMARILY CONDUCTED IN DIRECT COACHING TO NATIONAL COMMUNITIES. CYC LEADERSHIP PROVIDES THE COACHING DIRECTLY. 10% OF TIME OR 182,651.26 IS SPENT ON THIS ACTIVITY. ACTIVITY IS FUNDED THROUGH GRANTS AND CONTRACTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
6
Independent Members
6
Employees
10
Volunteers
6

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
3
$334,895
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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