YOUNG LEADERS INTERNATIONAL INC (EIN 043758386) - 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

2003

Legal Domicile

Principal Officer

JAMES MOORE

Phone

6787961888

Tax Period

2023-01-01 to 2023-12-31

YOUNG LEADERS INTERNATIONAL INC, founded in 2003, is a small nonprofit in the Religion sector that reported $391K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 18% operating margin.

Mission

THE MISSION OF YOUNG LEADERS INTERNATIONAL, INC. IS TO EMPOWER YOUNG LEADERS TO REACH THEIR WORLD FOR CHRIST.

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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 $390,541

Program Service Revenue $0

Investment Income $63

Other Revenue $0

TOTAL REVENUE $390,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,150

Fundraising Expenses $19,194

Program Expenses $264,722

Other Expenses $147,261

TOTAL EXPENSES $320,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,604	$274,542	+0.4%
Expenses	$320,411	$277,019	+0.2%
Net Income	$70,193	$-2,477	-29.3%

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

$104,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOYD NEWTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MOYE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MOYE	DIRECTOR	1.00	Director	$0	$0	$0
ROB KETTERER	DIRECTOR	2.00	Director	$0	$0	$0
TYLER HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
ASH ZOOK	EXECUTIVE DIRECTOR	40.00	Officer	$58,081	$42,883	$100,964
JAMES MOORE	CHIEF OPERATING OFFICER	1.57	Officer	$3,922	$0	$3,922
BARRY SUTLIVE	CHAIRMAN	2.00	Officer	$0	$0	$0
CHERYL ROWLEY	SECRETARY/TREASURER	2.00	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
2024	No data	No data	No data	No data
2023	$390,604	$320,411	$252,432	$70,193
2022	$274,542	$277,019	$182,238	$-2,477
2021	$263,470	$209,472	$184,716	$53,998
2020	$202,761	$209,273	$130,718	$-6,512
2019	$194,442	$213,735	$109,502	$-19,293
2018	$218,590	$255,465	$128,070	$-36,875

YOUNG LEADERS INTERNATIONAL INC