CARMEL YOUTH CENTER INC (EIN 941415306) - 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

1949

Legal Domicile

Principal Officer

BILL KIERNAN

Phone

8316243285

Tax Period

2024-01-01 to 2024-12-31

CARMEL YOUTH CENTER INC, founded in 1949, is a small nonprofit in the Youth Development sector that reported $442K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 27% operating margin.

Mission

THE MISSION OF THE CENTER IS TO PROVIDE A POSITIVE ENVIRONMENT FOR THE YOUTH OF CARMEL AND SURROUNDING COMMUNITIES AND TO HELP YOUTH DEVELOP STRONG VALUES AND CITIZENSHIP THROUGH ENCOURAGING VOLUNTEERISM, PEER MENTORING, THE ARTS, ATHLETICS AND ACADEMICS.

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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 $377,559

Program Service Revenue $57,888

Investment Income $0

Other Revenue $6,326

TOTAL REVENUE $441,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,002

Fundraising Expenses $10,015

Program Expenses $19,434

Other Expenses $134,362

TOTAL EXPENSES $324,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,773	$247,823	+0.8%
Expenses	$324,364	$299,786	+0.1%
Net Income	$117,409	$-51,963	-3.3%

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

504

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
BILL KIERNAN	TREASURER	1.00	Director	$0	$0	$0
MARCI MEAUX	SECRETARY	1.00	Director	$0	$0	$0
PAMELA NEIMAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA FRYE	DIRECTOR	1.00	Director	$0	$0	$0
CYNDY HODGES	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN STELLE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RUSKELL	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN PLASTINI	VICE PRESIDENT	3.00	Director	$0	$0	$0
JAMES EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
ANGELINA HALA	DIRECTOR	1.00	Director	$0	$0	$0
ANTON FORBES-ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
DANNY HALA	DIRECTOR	1.00	Director	$0	$0	$0
ERIC THAIN	DIRECTOR	1.00	Director	$0	$0	$0
RUYA CHEN	DIRECTOR	1.00	Director	$0	$0	$0
ZAK FREEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHERILYN NAPOLI	EXECUTIVE DIR	40.00		$87,432	$0	$87,432

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	$441,773	$324,364	$596,433	$117,409
2023	$247,823	$299,786	$483,752	$-51,963
2022	$573,921	$485,261	$500,321	$88,660
2021	$335,888	$223,492	$413,590	$112,396
2019	$256,204	$378,179	$301,262	$-121,975
2018	$153,196	$331,894	$423,987	$-178,698

CARMEL YOUTH CENTER INC