CENTRAL AREA YOUTH ASSOCIATION

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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

1964

Legal Domicile

Principal Officer

CHETTIE MCAFEE

Phone

2063226640

Tax Period

2023-01-01 to 2023-12-31

CENTRAL AREA YOUTH ASSOCIATION, founded in 1964, is a small nonprofit in the Arts, Culture & Humanities sector that reported $160K in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Net assets of $1.4M represent 103 months of operating reserves.

Mission

OUR MISSION IS TO FACILITATE THE POSITIVE DEVELOPMENT OF YOUTH FOR THE BENEFIT OF THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $152,653 Revenue: $7,700

OUR MISSION IS TO FACILITATE THE POSITIVE DEVELOPMENT OF YOUTH FOR THE BENEFIT OF YOUTH, THEIR FAMILIES, AND THE COMMUNITY BY FOSTERING AND PROMOTING THE VALUE OF EDUCATION, THROUGH SPONSORSHIP OF...

OUR MISSION IS TO FACILITATE THE POSITIVE DEVELOPMENT OF YOUTH FOR THE BENEFIT OF YOUTH, THEIR FAMILIES, AND THE COMMUNITY BY FOSTERING AND PROMOTING THE VALUE OF EDUCATION, THROUGH SPONSORSHIP OF ACADEMICS, LIFE SKILLS, CULTURAL ARTS AND ATHLETIC PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $152,004

Program Service Revenue $7,700

Investment Income $10

Other Revenue $0

TOTAL REVENUE $159,714

Expense Breakdown

Grants Paid $404

Salaries & Benefits $59,381

Fundraising Expenses $0

Program Expenses $152,653

Other Expenses $114,538

TOTAL EXPENSES $174,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,714	$1,605,200	-0.9%
Expenses	$174,323	$255,427	-0.3%
Net Income	$-14,609	$1,349,773	-1.0%

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

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

$15,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEANNE WILKERSON	TREASURER	40.00	Officer Director	$0	$0	$0
MARVENA KEMP	MEMBER	1.00	Director	$0	$0	$0
DR THOMAS CALHOUN	MEMBER	1.00	Director	$0	$0	$0
CHETTIE MCAFEE	EXECUTIVE DIRECTOR	40.00	Officer	$15,125	$0	$15,125

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
2024	No data	No data	No data	No data
2023	$159,714	$173,823	$1,511,825	$-14,109
2023	$159,714	$174,323	$1,511,825	$-14,609
2022	$205,200	$228,740	$1,421	$-23,540
2022	$1,605,200	$255,427	$1,526,434	$1,349,773
2021	$325,287	$328,535	$25,461	$-3,248
2020	$270,557	$277,247	$28,709	$-6,690