COMMUNITY COALITION FOR CHILDREN AND YOUTH INC (EIN 900931748) - 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

2013

Legal Domicile

Principal Officer

JENNIFER RADEBACH

Phone

9417478726

Tax Period

2021-01-01 to 2021-12-31

COMMUNITY COALITION FOR CHILDREN AND YOUTH INC, founded in 2013, is a small nonprofit that reported $366K in total revenue in fiscal year 2021. Expenses of $1.0M exceeded revenue, resulting in a 185% operating deficit.

Mission

To provide high quality educational programming for struggling and at risk students including the incorporation of leadership development, positive mentorship, innovative learning

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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 (2021)

Revenue Breakdown

Contributions & Grants $320,969

Program Service Revenue $0

Investment Income $44,937

Other Revenue $0

TOTAL REVENUE $365,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $869,793

Fundraising Expenses $0

Program Expenses $1,042,572

Other Expenses $172,779

TOTAL EXPENSES $1,042,572

Year-over-Year Comparison

	2021	2020	Change
Revenue	$365,906	$-10,294	-36.5%
Expenses	$1,042,572	$836,799	+0.2%
Net Income	$-676,666	$-847,093	-0.2%

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER RADEBACH	CEO/PRES	40.00	Officer	$50,000	$0	$50,000
JESSICA CALLER	BOARD MEMBER	2.50	Director	$0	$0	$0
MICHAEL BOSWELL	CHAIR / BOARD MEMBER	2.50	Director	$0	$0	$0
DENISE JORDAN	BOARD MEMBER	2.50	Director	$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
2021	$365,906	$1,042,572	No data	$-676,666
2020	$-10,294	$836,799	$676,666	$-847,093
2018	$335,919	$403,632	$2,365,360	$-67,713

COMMUNITY COALITION FOR CHILDREN AND YOUTH INC