Coleman Children and Youth Services dba Coleman Advocates for Children & Youth (EIN 942258612) - 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

1974

Legal Domicile

Principal Officer

Mfalme Mashairi

Phone

4152390161

Tax Period

2024-07-01 to 2025-06-30

Coleman Children and Youth Services dba Coleman Advocates for Children & Youth, founded in 1974, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 8% surplus.

Mission

Coleman builds the leadership and power of low-income and working-class BIPOC children, youth, and families in San Francisco to advance racial and economic justice in our schools and our city.

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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 $3,484,251

Program Service Revenue $0

Investment Income $70,852

Other Revenue $68,545

TOTAL REVENUE $3,623,648

Expense Breakdown

Grants Paid $137,332

Salaries & Benefits $2,444,199

Fundraising Expenses $218,098

Program Expenses $2,442,499

Other Expenses $749,585

TOTAL EXPENSES $3,331,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,623,648	$2,246,015	+0.6%
Expenses	$3,331,116	$3,749,861	-0.1%
Net Income	$292,532	$-1,503,846	-1.2%

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

N/A

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

$387,982

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Ballard	Executive Dir.	40.00	Officer	$196,776	$31,915	$228,691
Anna Tai Finance	Director	40.00	Officer	$112,971	$16,320	$129,291
Geoffrey Winder Interim	Executive Dir.	40.00	Officer	$30,000	$0	$30,000
Rosario Cervantes Dir	President	2.00	Officer Director	$0	$0	$0
Maria Luz Torre Dir	Vice President	2.00	Officer Director	$0	$0	$0
Stephen Bingham Dir	Treasurer	2.00	Officer Director	$0	$0	$0
Curtis Chan	Director	2.00	Director	$0	$0	$0
Ianthia Mack	Director	2.00	Director	$0	$0	$0
Guiliana Milanese	Director	2.00	Director	$0	$0	$0
Patrick O'Donnell	Director	2.00	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	$3,623,648	$3,331,116	$5,238,743	$292,532
2024	No data	No data	No data	No data
2023	$4,463,934	$3,385,813	$6,181,511	$1,078,121
2022	$2,413,983	$2,232,160	$4,870,586	$181,823
2022	$2,413,983	$2,232,160	$4,870,586	$181,823
2021	$3,950,965	$2,423,386	$5,234,350	$1,527,579
2020	$2,016,085	$1,889,210	$3,505,831	$126,875
2019	$1,699,178	$1,750,958	$3,015,899	$-51,780
2018	$1,343,482	$1,438,060	$3,069,798	$-94,578

Coleman Children and Youth Services dba Coleman Advocates for Children & Youth