Center for Youth and Community Development (EIN 952508873) - 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

1967

Legal Domicile

Principal Officer

A Majadi

Tax Period

2020-07-01 to 2021-06-30

Center for Youth and Community Development, founded in 1967, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2020. Revenue decreased 10% compared to the prior year. Expenses of $1.5M left a modest 3% surplus.

Mission

The center promotes the development of boys and girls to the general public; offering programs ranging from mentoring, skill enrichment, healthy living, recreational events, and job development.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,567,200

Program Service Revenue $30,742

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,597,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,252,087

Fundraising Expenses $0

Program Expenses $1,190,691

Other Expenses $294,307

TOTAL EXPENSES $1,546,394

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,597,942	$1,772,914	-0.1%
Expenses	$1,546,394	$1,829,910	-0.2%
Net Income	$51,548	$-56,996	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dion Whitehead	Vice Chair	1.00	Director	$0	$0	$0
A Majadi	President	1.00	Director	$0	$0	$0
Kennan Michtell	Secretary	1.00	Director	$0	$0	$0
Allison Bracey	President	1.00	Director	$0	$0	$0
A Majadi	President	50.00	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
2021	$1,597,942	$1,546,394	$464,607	$51,548
2020	$1,772,914	$1,829,910	$263,941	$-56,996
2019	$2,120,194	$2,324,216	$179,710	$-204,022
2018	$1,852,092	$1,777,213	$154,793	$74,879

Center for Youth and Community Development