Youth with a Mission - Houston (EIN 010796491) - 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

2004

Legal Domicile

Principal Officer

Martin Dale

Phone

7138570292

Tax Period

2023-01-01 to 2023-12-31

Youth with a Mission - Houston, founded in 2004, is a small nonprofit in the Human Services sector that reported $547K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $657K exceeded revenue, resulting in a 20% operating deficit.

Mission

General Youth Aid

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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 (2023)

Revenue Breakdown

Contributions & Grants $463,693

Program Service Revenue $82,892

Investment Income $0

Other Revenue $0

TOTAL REVENUE $546,585

Expense Breakdown

Grants Paid $112,315

Salaries & Benefits $233,409

Fundraising Expenses $0

Program Expenses $656,554

Other Expenses $310,830

TOTAL EXPENSES $656,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$546,585	$831,841	-0.3%
Expenses	$656,554	$654,323	+0.0%
Net Income	$-109,969	$177,518	-1.6%

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

Total Directors

Key Employees

$34,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martin Dale	Director	40.00	Key Emp	$34,800	$0	$34,800
Dean Lundberg	Director	0.50	Director	$0	$0	$0
Beverly Kline	Director	0.50	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
2024	No data	No data	No data	No data
2023	$546,585	$656,554	$655,776	$-109,969
2022	$831,841	$654,323	$388,146	$177,518
2021	$523,452	$489,799	$93,568	$33,653
2021	$523,452	$489,799	$93,568	$33,653
2020	$504,912	$561,688	$59,915	$-56,776
2019	$503,016	$516,736	$23,475	$-13,720
2018	$559,772	$558,206	$42,195	$1,566

Youth with a Mission - Houston