THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES (EIN 930670286) - 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

1977

Legal Domicile

Principal Officer

MICKEY RUBINSON

Phone

9516835193

Tax Period

2024-07-01 to 2025-06-30

THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES, founded in 1977, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $6.6M left a modest 11% surplus.

Mission

THE CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN FROM BIRTH TO YOUNG ADULTS.

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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 $6,755,831

Program Service Revenue $81,042

Investment Income $79,469

Other Revenue $545,393

TOTAL REVENUE $7,461,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,245,628

Fundraising Expenses $64,011

Program Expenses $5,689,389

Other Expenses $1,371,440

TOTAL EXPENSES $6,617,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,461,735	$5,287,816	+0.4%
Expenses	$6,617,068	$4,769,515	+0.4%
Net Income	$844,667	$518,301	+0.6%

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

109

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

$278,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE SARVER	PRESIDENT/CHAIR	1.50	Officer Director	$0	$0	$0
HADLEY BAJRAMOVIC	VICE CHAIR	1.50	Officer Director	$0	$0	$0
JOYCE HEARN	SECRETARY	1.50	Officer Director	$0	$0	$0
DONALD REIERSON	TREASURER	1.50	Officer Director	$0	$0	$0
DEBBIE CAZARES PHD	MEMBER	1.00	Director	$0	$0	$0
BEV CHING	MEMBER	1.00	Director	$0	$0	$0
BEN TOUBAK	MEMBER	1.00	Director	$0	$0	$0
MICKEY RUBINSON	CEO	40.00	Officer	$159,988	$1,662	$161,650
SYED KAZMI	CFO	40.00	Officer	$115,629	$1,231	$116,860
BEN GARCIA	DIRECTOR OF HOUSING	40.00	Highest	$107,958	$3,949	$111,907
JAVIER GARCIA	DIRECTOR OF MENTAL HEALTH	40.00	Highest	$140,516	$3,610	$144,126

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	$7,461,735	$6,617,068	$4,198,294	$844,667
2024	$5,287,816	$4,769,515	$3,312,323	$518,301
2023	$3,040,939	$3,472,301	$2,412,593	$-431,362
2022	$3,855,699	$3,544,773	$2,520,843	$310,926
2021	$3,410,644	$3,240,101	$2,650,550	$170,543
2020	$3,429,226	$3,150,648	$2,313,394	$278,578
2019	$2,769,711	$2,778,214	$1,875,142	$-8,503
2018	$2,519,239	$2,472,320	$1,902,379	$46,919

THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES