County Probation Consortium Partnering for Youth Realignment (EIN 880673741) - 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

C Elizabeth Siggins

Phone

9164472762

Tax Period

2022-07-01 to 2023-06-30

County Probation Consortium Partnering for Youth Realignment, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $722K in total revenue in fiscal year 2022. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 37% operating margin.

Mission

Forum to assist probation departments in collaborating to address youths' needs

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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 (2022)

Revenue Breakdown

Contributions & Grants $452,275

Program Service Revenue $269,737

Investment Income $0

Other Revenue $0

TOTAL REVENUE $722,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $411,526

Other Expenses $451,795

TOTAL EXPENSES $451,795

Year-over-Year Comparison

	2022	2021	Change
Revenue	$722,012	$326,418	+1.2%
Expenses	$451,795	$66,558	+5.8%
Net Income	$270,217	$259,860	+0.0%

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

N/A

Volunteers

N/A

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
Marcus Dawal	Director	0.01	Director	$0	$0	$0
Tami Disalvo	Director	0.01	Director	$0	$0	$0
Melissa Romero	Director	0.01	Director	$0	$0	$0
Kim Craddock	Director	0.01	Director	$0	$0	$0
Michael Rogers	Director	0.01	Director	$0	$0	$0
Lonni Reyman	Director	0.01	Director	$0	$0	$0
Brian Richart	Director	0.01	Director	$0	$0	$0
Kirk Haynes	Director	0.01	Director	$0	$0	$0
Brandon Thompson	Director	0.01	Director	$0	$0	$0
Coral Sanders	Director	0.01	Director	$0	$0	$0
Dan Prince	Director	0.01	Director	$0	$0	$0
Jeff Thomson	Director	0.01	Director	$0	$0	$0
Leonnard Bakker	Director	0.01	Director	$0	$0	$0
Wendy Mondfrans	Director	0.01	Director	$0	$0	$0
Jennifer Branning	Director	0.01	Director	$0	$0	$0
Chris Childers	Director	0.01	Director	$0	$0	$0
Marlon Washington	Director	0.01	Director	$0	$0	$0
Ryan Oliphant	Director	0.01	Director	$0	$0	$0
Izen Locatelli	Director	0.01	Director	$0	$0	$0
Kalisa Rochester	Director	0.01	Director	$0	$0	$0
Stephen Svetich	Director	0.01	Director	$0	$0	$0
Karin Humiston	Director	0.01	Director	$0	$0	$0
Todd Keating	Director	0.01	Director	$0	$0	$0
Amanda Gibbs	Director	0.01	Director	$0	$0	$0
Jeff Goldman	Director	0.01	Director	$0	$0	$0
Daniel Hernandez	Director	0.01	Director	$0	$0	$0
Marshall Hopper	Director	0.01	Director	$0	$0	$0
Keevin Allred	Director	0.01	Director	$0	$0	$0
Chris Wright	Director	0.01	Director	$0	$0	$0
Marlon Yarber	Director	0.01	Director	$0	$0	$0
Joe Frontella	Director	0.01	Director	$0	$0	$0
Tracy Reece	Director	0.01	Director	$0	$0	$0
Tamika Nelson	Director	0.01	Director	$0	$0	$0
Katherine Miller	Director	0.01	Director	$0	$0	$0
Steve Jackson	Director	0.01	Director	$0	$0	$0
Robert Reyes	Director	0.01	Director	$0	$0	$0
John Keene	Director	0.01	Director	$0	$0	$0
Holly Benton	Director	0.01	Director	$0	$0	$0
Nick Birchard	Director	0.01	Director	$0	$0	$0
Fernando Giraldo	Director	0.01	Director	$0	$0	$0
Charles W Henson	Director	0.01	Director	$0	$0	$0
Michael Coley	Director	0.01	Director	$0	$0	$0
Christopher Hansen	Director	0.01	Director	$0	$0	$0
Vanessa Fuchs	Director	0.01	Director	$0	$0	$0
Mark Ferriera	Director	0.01	Director	$0	$0	$0
Nicole Ritner	Director	0.01	Director	$0	$0	$0
Ruby Fierro	Director	0.01	Director	$0	$0	$0
Kelly Vernon	Director	0.01	Director	$0	$0	$0
Daniel Hawks	Director	0.01	Director	$0	$0	$0
Gina Johnson	Director	0.01	Director	$0	$0	$0
Dan Fruchtenicht	Director	0.01	Director	$0	$0	$0
Jim Arnold	Director	0.01	Director	$0	$0	$0
Karen Pank	Director	0.01	Director	$0	$0	$0
Graham Knaus	Director	0.01	Director	$0	$0	$0
Wendy Tyler	Director	0.01	Director	$0	$0	$0
Mark Bonini	President	0.01	Officer	$0	$0	$0
TR Merickel	Secretary	0.01	Officer	$0	$0	$0
Richard Muench	Treasurer	0.01	Officer	$0	$0	$0
Esa Ehmen Krause	Vice President	0.01	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
2023	$722,012	$451,795	$518,251	$270,217
2022	$326,418	$66,558	$276,479	$259,860

County Probation Consortium Partnering for Youth Realignment