YWAM METRO INC (EIN 113212616) - 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

2002

Legal Domicile

Principal Officer

NICHOLAS SAVOCA

Phone

5614066779

Tax Period

2023-01-01 to 2023-12-31

YWAM METRO INC, founded in 2002, is a small nonprofit in the Religion sector that reported $500K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Net assets of $4.1M represent 100 months of operating reserves.

Mission

MISSIONARY TRAINING & OUTREACH

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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 $347,729

Program Service Revenue $131,936

Investment Income $20,000

Other Revenue $2

TOTAL REVENUE $499,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,097

Fundraising Expenses $0

Program Expenses $545,346

Other Expenses $406,249

TOTAL EXPENSES $545,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$499,667	$364,918	+0.4%
Expenses	$545,346	$524,373	+0.0%
Net Income	$-45,679	$-159,455	-0.7%

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

$100,497

Total Directors

$100,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV ROBERT ODOM	CHAIRMAN/MEMBER	0.00	Director	$0	$0	$0
ROBERT PURCELL III	MEMBER	0.00	Director	$0	$0	$0
GUS SCHAD	MEMBER	0.00	Director	$0	$0	$0
TOD HEDGEPETH	N E DIRECTOR	0.00	Director	$0	$0	$0
BILL BLATZ	MEMBER	0.00	Director	$0	$0	$0
RON SETRAN	MEMBER	0.00	Director	$0	$0	$0
WICK NEASE	MEMBER	0.00	Director	$0	$0	$0
NICHOLAS SAVOCA	PRESIDENT	0.00	Officer Director	$31,865	$0	$31,865
ANITA SETRAN	SECRETARY-TREASURER	20.00	Officer Director	$68,632	$0	$68,632

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	$499,667	$545,346	$4,235,113	$-45,679
2022	$364,918	$524,373	$4,198,683	$-159,455
2021	$314,483	$445,173	$4,165,954	$-130,690
2020	$290,826	$414,539	$4,184,665	$-123,713
2019	$547,337	$563,858	$4,219,373	$-16,521
2018	$189,256	$446,040	$4,238,305	$-256,784

YWAM METRO INC