CHARIS YOUTH CENTER (EIN 942935507) - 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

1984

Legal Domicile

Principal Officer

Don E Beskeen

Phone

5304779800

Tax Period

2025-01-01 to 2025-12-31

CHARIS YOUTH CENTER, founded in 1984, is a small nonprofit in the Human Services sector that reported $122K in total revenue in fiscal year 2025. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $420K exceeded revenue, resulting in a 245% operating deficit.

Mission

Provide educational support for special needs and foster care students and for students who go into the special education or social services fields.

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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 (2025)

Revenue Breakdown

Contributions & Grants $121,949

Program Service Revenue $0

Investment Income $88

Other Revenue $0

TOTAL REVENUE $122,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,242

Fundraising Expenses $0

Program Expenses $205,173

Other Expenses $195,224

TOTAL EXPENSES $420,466

Year-over-Year Comparison

	2025	2024	Change
Revenue	$122,037	$1,328,223	-0.9%
Expenses	$420,466	$991,861	-0.6%
Net Income	$-298,429	$336,362	-1.9%

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

$151,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don Beskeen	Executive Director	40.00	Officer Highest	$151,310	$0	$151,310
Kristen Whitehead	Board President	10.00	Director	$0	$0	$0
Craig Bednorski	Board Vice President	10.00	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	$122,037	$420,466	$2,998,516	$-298,429
2024	No data	No data	No data	No data
2023	$468,404	$769,316	$2,009,746	$-300,912
2022	$51,769	$522,421	$2,343,429	$-470,652
2021	$3,574,787	$3,511,402	$3,478,519	$63,385
2020	$4,515,586	$4,130,492	$3,886,656	$385,094

CHARIS YOUTH CENTER