YOURS Ministry (EIN 223913720) - 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

2005

Legal Domicile

Principal Officer

Robert A Goodrum

Phone

7575896503

Tax Period

2025-01-01 to 2025-12-31

YOURS Ministry, founded in 2005, is a small nonprofit in the Youth Development sector that reported $392K in total revenue in fiscal year 2020. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 32% operating margin.

Mission

Teenage Outreach Ministry working with urban teens in faith based organization providing educational, life skills, leadership development, recreational activities and spiritual awareness.

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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 $344,425

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,590

Fundraising Expenses $10,957

Program Expenses $266,707

Other Expenses $273,776

TOTAL EXPENSES $338,366

Year-over-Year Comparison

	2025	2024	Change
Revenue	$344,425	$350,896	0.0%
Expenses	$338,366	$299,332	+0.1%
Net Income	$6,059	$51,564	-0.9%

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Goodrum	President/Treasurer	60.00	Officer Director	$60,000	$0	$60,000
Larry Hull	Board Chairman	2.00	Officer Director	$0	$0	$0
Richard Newsome Jr	Board Member/Volunteer Leader	6.00	Officer	$0	$0	$0
John Kroll	Board Vice-Chairman	2.00	Officer Director	$0	$0	$0
Sidnia Etherington	Secretary	2.00	Officer Director	$0	$0	$0
Elizabeth Brunner	Board Member	2.00	Director	$0	$0	$0
Kevin Brunner	Board Member	2.00	Director	$0	$0	$0
Yolanda Matthews	Board Member	2.00	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	$344,425	$338,366	$182,945	$6,059
2024	$350,896	$299,332	$176,886	$51,564
2023	$307,665	$236,082	$125,322	$71,583
2022	$155,372	$202,038	$53,739	$-46,666
2021	$173,424	$243,481	$100,405	$-70,057
2020	$391,546	$265,779	$170,462	$125,767

YOURS Ministry