Youth With A Mission Ozarks (EIN 134265053) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Barbara Nizza

Phone

4796671152

Tax Period

2025-01-01 to 2025-12-31

Youth With A Mission Ozarks, founded in 2003, is a small nonprofit in the Religion sector that reported $315K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

Training & mobilizing young people for short-term missions.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $211,663

Program Service Revenue $166,192

Investment Income $1,987

Other Revenue $6,414

TOTAL REVENUE $386,256

Expense Breakdown

Grants Paid $159,207

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $322,119

Other Expenses $183,488

TOTAL EXPENSES $344,279

Year-over-Year Comparison

	2025	2024	Change
Revenue	$386,256	$311,401	+0.2%
Expenses	$344,279	$306,617	+0.1%
Net Income	$41,977	$4,784	+7.8%

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

N/A

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

$75,401

Total Directors

$75,776

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Nizza	Board Member	40.00	Officer Director	$40,985	$0	$40,985
Thomas Bragg	Board Member	0.00	Director	$0	$0	$0
Michael McCarthy	Board Member	40.00	Officer Director	$34,416	$0	$34,416
Aaron Clauson	Board Member	0.00	Director	$0	$0	$0
Daniel Cloud	Board Member	0.00	Director	$375	$0	$375
Brett Allen	Board Member	0.00	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
2025	$386,256	$344,279	$817,146	$41,977
2024	$311,401	$306,617	$754,088	$4,784
2023	$434,717	$418,824	$759,062	$15,893
2022	$264,680	$274,727	$687,057	$-10,047
2021	$340,892	$239,307	$702,347	$101,585
2020	$280,555	$210,112	$647,474	$70,443
2019	$346,952	$247,681	$616,663	$99,271
2018	$314,624	$321,462	$575,340	$-6,838

Youth With A Mission Ozarks