CAPITAL YOUTH OUTREACH CLUB INC (EIN 993474365) - 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

2024

Legal Domicile

Principal Officer

PING LU

Phone

4042176843

Tax Period

2025-01-01 to 2025-12-31

CAPITAL YOUTH OUTREACH CLUB INC, founded in 2024, is a micro nonprofit in the Youth Development sector that reported $29K in total revenue in fiscal year 2025. Revenue surged 278% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 40% operating margin.

Mission

Capital Youth Outreach Club aims at 1) supporting various community groups; 2)Offering a wide range of educational and cultural programs to enrich the community; 3)empowering youth to support and contribute to community events; 4)fostering empathy and leadership skills.

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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 $28,882

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $28,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,449

Other Expenses $17,460

TOTAL EXPENSES $17,460

Year-over-Year Comparison

	2025	2024	Change
Revenue	$28,882	$7,637	+2.8%
Expenses	$17,460	$1,736	+9.1%
Net Income	$11,422	$5,901	+0.9%

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

N/A

Volunteers

525

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
PING LU	PRESIDENT	20.00	Officer	$0	$0	$0
YUXIANG XIE	DIRECTOR	1.00	Officer	$0	$0	$0
TAO CHEN	DIRECTOR	0.80	Officer	$0	$0	$0
HAO LI	CFO	0.50	Officer	$0	$0	$0
JUN ZHAO	OFFICER	1.00	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
2025	$28,882	$17,460	$16,010	$11,422
2024	$7,637	$1,736	$5,901	$5,901

CAPITAL YOUTH OUTREACH CLUB INC