CARMEL VALLEY COMMUNITY YOUTH CENTER INC (EIN 941623036) - 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

1952

Legal Domicile

Principal Officer

Kimberly Belleci

Phone

8316593983

Tax Period

2024-01-01 to 2024-12-31

CARMEL VALLEY COMMUNITY YOUTH CENTER INC, founded in 1952, is a small nonprofit in the Youth Development sector that reported $150K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $191K exceeded revenue, resulting in a 28% operating deficit.

Mission

To Provide educational, recreational and employment opportunities to the youth and public, including aquatic safety instruction.

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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 $20,979

Program Service Revenue $128,849

Investment Income $0

Other Revenue $0

TOTAL REVENUE $149,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,084

Fundraising Expenses $0

Program Expenses $191,439

Other Expenses $122,355

TOTAL EXPENSES $191,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,828	$191,950	-0.2%
Expenses	$191,439	$165,235	+0.2%
Net Income	$-41,611	$26,715	-2.6%

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

N/A

Employees

Volunteers

100

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
Ashley Alto	Director	5	Director	$0	$0	$0
Theresa Goldberg	President	15	Officer	$0	$0	$0
Dan Loberg	Vice-President	15	Officer	$0	$0	$0
Kristen Rianda	Secretary	20	Officer	$0	$0	$0
Kimberly Belleci	Treasurer	5	Officer	$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
2024	$149,828	$191,439	$830,861	$-41,611
2023	$191,950	$165,235	$886,530	$26,715
2022	$213,083	$180,953	$856,968	$32,130
2021	$231,763	$180,789	$813,173	$50,974
2020	$41,416	$106,306	$761,075	$-64,890

CARMEL VALLEY COMMUNITY YOUTH CENTER INC