California Coalition for Youth (EIN 942607710) - 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

1979

Legal Domicile

Principal Officer

Jevon Wilkes

Phone

9165144470

Tax Period

2024-07-01 to 2025-06-30

California Coalition for Youth, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 10% surplus.

Mission

To improve and empower the lives of California's youth through advocacy and community outreach.

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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 $1,106,345

Program Service Revenue $243,662

Investment Income $67

Other Revenue $0

TOTAL REVENUE $1,350,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $828,022

Fundraising Expenses $0

Program Expenses $970,869

Other Expenses $386,168

TOTAL EXPENSES $1,214,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,350,074	$1,173,553	+0.2%
Expenses	$1,214,190	$1,218,039	0.0%
Net Income	$135,884	$-44,486	-4.1%

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

$105,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jevon Wikes	Executive Dir.	40.00	Officer	$98,393	$6,960	$105,353
Jody Ketcheside	Chairperson	5.00	Officer Director	$0	$0	$0
Darryl Evey	Sec/Treasurer	3.00	Officer Director	$0	$0	$0
Krysta Esquivel	Vice Chair	3.00	Officer Director	$0	$0	$0
Steven Jella	Director	1.00	Director	$0	$0	$0
Sherilyn Adams	Director	1.00	Director	$0	$0	$0
Leandra Martinez	Director	1.00	Director	$0	$0	$0
Jennifer Singer	Director	1.00	Director	$0	$0	$0
Misty Gattie-Blanco	Director	1.00	Director	$0	$0	$0
Bryn Kidd	Director	1.00	Director	$0	$0	$0
Keanu Yamanaka	Director	1.00	Director	$0	$0	$0
Beth Davenport	Director	1.00	Director	$0	$0	$0
Terrence Shelton	Director	1.00	Director	$0	$0	$0
Laura Tancredi-Baese	Vice Chair	3.00	Officer Director	$0	$0	$0
Shemida Harrison	Director	1.00	Director	$0	$0	$0
Eunice Abel	Director	1.00	Director	$0	$0	$0
Ami Rowland	Vice Chair	3.00	Officer Director	$0	$0	$0
Josh Selo	Director	1.00	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	$1,350,074	$1,214,190	$708,102	$135,884
2024	No data	No data	No data	No data
2023	$955,723	$951,597	$359,961	$4,126
2022	$882,361	$785,622	$360,042	$96,739
2021	$902,129	$762,942	$278,747	$139,187
2020	$745,849	$745,505	$247,773	$344
2019	$689,537	$692,384	$159,557	$-2,847
2018	$644,735	$569,569	$158,034	$75,166

California Coalition for Youth