Bandon Community Youth Center Inc (EIN 931243660) - 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

1998

Legal Domicile

Phone

5413478336

Tax Period

2024-07-01 to 2025-06-30

Bandon Community Youth Center Inc, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $191K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

Since 1998, BCYC has offered year round youth programming focused on academic support, socialemotional learning, and hands-on enrichment. Annual fundraising event and grant solicitations support scholarships, operations, and program development.

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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 $56,107

Program Service Revenue $100,347

Investment Income $0

Other Revenue $34,902

TOTAL REVENUE $191,356

Expense Breakdown

Grants Paid $3,150

Salaries & Benefits $109,779

Fundraising Expenses $0

Program Expenses $183,126

Other Expenses $80,448

TOTAL EXPENSES $193,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,356	$137,654	+0.4%
Expenses	$193,377	$144,776	+0.3%
Net Income	$-2,021	$-7,122	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcene Rebeck	Director	2.00	Director	$0	$0	$0
Lisa DeSalvio	Director	2.00	Director	$0	$0	$0
Cat Tadlock	Director	2.00	Director	$0	$0	$0
Jasmine Calton	Director	2.00	Director	$0	$0	$0
Kate Hawthorne	Director	2.00	Director	$0	$0	$0
Gen Chrismon	Treasurer	3.00	Officer Director	$0	$0	$0
Melinda Torres	Board Chair	3.00	Officer 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
2025	$191,356	$193,377	$326,253	$-2,021
2024	No data	No data	No data	No data
2023	$250,726	$130,367	$335,396	$120,359
2022	$213,162	$228,195	$215,037	$-15,033

Bandon Community Youth Center Inc