AMBASSADORS FOR CHRIST YOUTH MINISTRIES

EIN: 205803873 501(c)(3) Youth Development

HOUSTON, TX

Total Revenue
$4,446,625
Total Expenses
$4,430,792
Total Assets
$443,277
Net Assets
$334,188
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
SHERRIE YOUNG SAMS
Tax Period
2023-10-01 to 2024-09-30

AMBASSADORS FOR CHRIST YOUTH MINISTRIES, founded in 2006, is a community nonprofit in the Youth Development sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

TO INSPIRE EXCELLENCE AND PROMOTE LEADERSHIP TO YOUTH THROUGH MENTORING, MUSIC AND THE PERFORMING ARTS IN ORDER TO PROVOKE POSITIVE CHANGE AND ENRICHMENT IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $3,808,867

OUR ORGANIZATION HAS PROVIDED AN OUTLET AND PLATFORM FOR GROWTH TO OVER 4,400 AT-RISK YOUTH IN PARTNERSHIP WITH SCHOOLS, CHURCHES, AND COMMUNITY YOUTH-SERVING ORGANIZATIONS IN THE CITY OF HOUSTON...

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OUR ORGANIZATION HAS PROVIDED AN OUTLET AND PLATFORM FOR GROWTH TO OVER 4,400 AT-RISK YOUTH IN PARTNERSHIP WITH SCHOOLS, CHURCHES, AND COMMUNITY YOUTH-SERVING ORGANIZATIONS IN THE CITY OF HOUSTON, TEXAS. AFC'S PROGRAMS ARE UNIQUELY STRUCTURED TO KEEP STUDENTS ENGAGED IN SCHOOL, TO TEACH STUDENTS TO BE MORE RESPONSIBLE, AND TO ENHANCE STUDENTS' CRITICAL THINKING AND PROBLEM SOLVING SKILLS WHILE WORKING WITHIN A TEAM-ORIENTED, COOPERATIVE LEARNING FRAMEWORK. THROUGH THE ENHANCEMENT OF THESE SKILLS, STUDENTS ARE BETTER PREPARED TO EXPRESS THEMSELVES EFFECTIVELY AND CREATIVELY IN ANY SOCIAL ENVIRONMENT, THUS BOLSTERING THEIR SELF-CONFIDENCE AND OPPORTUNITIES FOR SUCCESS IN LIFE AND WORK. TESTIMONIES FROM YOUTH PARTICIPANTS, TEACHERS, GUIDANCE COUNSELORS, AND PARENTS/GUARDIANS CONFIRM THAT OUR PROGRAM PRODUCES POSITIVE RESULTS BY CURTAILING MANY OF THE INNER CITY PROBLEMS THAT CHILDREN AND YOUTH FACE TODAY, INCLUDING HIGH STUDENT DROPOUT RATES, LOW SELF-ESTEEM, SUICIDE, TEENAGE PREGNANCY, AND ALCOHOL AND DRUG ABUSE. AFC ENJOYS THRIVING PARTNERSHIP WITH NEARLY 20 SCHOOLS IN THE ALIEF AND HOUSTON INDEPENDENT SCHOOL DISTRICTS, AS WELL AS OTHER YOUTH SERVING ORGANIZATIONS. MANY OF OUR PARTNERING SCHOOLS ARE THE LEADING PROVIDERS OF ACADEMIC AND BEHAVIOR IMPROVEMENT PROGRAMS FOR THE MOST CHALLENGING, DISRUPTIVE, LOW-PERFORMING, CREDIT DEFICIENT, GRADE-REPEATING STUDENTS WHO ARE AT-RISK OF DROPPING OUT OF SCHOOL. AFC IS ACCOUNTABLE TO A BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR ITS FISCAL AND LEGAL OPERATIONS. AFC HAS BOARD APPROVED POLICIES AND PROCEDURES (P&P) AND A HUMAN RESOURCES MANUAL AS WELL AS QUALITY ASSURANCE SYSTEMS IN PLACE FOR WHICH ALL STAFF ARE TRAINED AND ACCOUNTABLE. SINCE 2012, AFC HAS IMPLEMENTED ITS PROMOTING HEALTH AMONG TEENS (PHAT), TEEN PREGNANCY PREVENTION, EVIDENCE-BASED CURRICULUM TO OVER 1,200 YOUTH, THROUGH THE PREP FEDERAL FUNDING. LAST FALL (2015), AFC WAS RE-FUNDED BY THE PREP GRANT FOR THE NEXT 3 YEARS. IN 2014, AFC WAS AWARDED TWO ADDITIONAL 3-YEAR GRANTS THAT TARGET RUNAWAY, HOMELESS, AND STREET YOUTH. ALSO IN 2014, AFC OPENED A DROP-IN AND RESOURCE CENTER THAT IS CATERED TO RUNAWAY, HOMELESS AND STREET YOUTH NEEDING TO -DROP IN" FOR FOOD, SHELTER, AND/OR SHOWER AND LAUNDRY FACILITY. THE DROP-IN CENTER ALSO HAS A COMPUTER LAB, AS WELL AS A LICENSED PROFESSIONAL COUNSELOR AND CASE MANAGER READY TO MEET THE NEEDS OF OUR TARGET YOUTH.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,446,625
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,446,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,194,681
Fundraising Expenses $0
Program Expenses $3,808,867
Other Expenses $2,091,822
TOTAL EXPENSES $4,430,792

Year-over-Year Comparison

2023 2022 Change
Revenue $4,446,625 $2,748,288 +0.6%
Expenses $4,430,792 $2,862,393 +0.5%
Net Income $15,833 $-114,105 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
48
Volunteers
N/A

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR LLOYD JARMON VICE CHAIRMA 1.00
Director
$0 $0 $0
MARC SIMPSON CHAIRMAN 1.00
Director
$0 $0 $0
SONYA TROULLIER TREASURER 1.00
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
2024 $4,446,625 $4,430,792 $443,277 $15,833
2023 $2,748,288 $2,862,393 $503,864 $-114,105
2022 $2,422,374 $2,444,870 $93,746 $-22,496
2021 $3,140,648 $3,260,380 $357,456 $-119,732
2020 $3,110,393 $3,259,276 $330,515 $-148,883
2019 $3,202,374 $3,233,022 $201,934 $-30,648
2018 $3,069,247 $2,997,803 $356,094 $71,444
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