YOUTHVISION INTERNATIONAL INC (EIN 251908065) - 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

2005

Legal Domicile

Principal Officer

DAVID ROGERS

Phone

9185573758

Tax Period

2024-01-01 to 2024-12-31

YOUTHVISION INTERNATIONAL INC, founded in 2005, is a small nonprofit in the Religion sector that reported $313K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $355K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO SUPPORT MINISTERIAL EFFORTS IN AFRICA BY PROVIDING FUNDS FOR TRAVEL, FOOD, CLOTHING, SHELTER & MEDICAL SUPPLIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $307,689

Program Service Revenue $0

Investment Income $0

Other Revenue $5,010

TOTAL REVENUE $312,699

Expense Breakdown

Grants Paid $400

Salaries & Benefits $0

Fundraising Expenses $576

Program Expenses $347,894

Other Expenses $354,872

TOTAL EXPENSES $355,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,699	$264,264	+0.2%
Expenses	$355,272	$244,712	+0.5%
Net Income	$-42,573	$19,552	-3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROGERS	CO-FOUNDER/PRESIDENT	10.00	Officer Director	$0	$0	$0
SAMMYE ROGERS	CO-FOUNDER/VP, SECRETARY	10.00	Officer Director	$0	$0	$0
ANNA SHAIN	BOARD MEMBER	0.50	Director	$0	$0	$0
TERRY HENSHAW	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD CARVER	BOARD MEMBER	0.50	Director	$0	$0	$0
LONNY ROBBINS	BOARD MEMBER	0.50	Director	$0	$0	$0
PHILIP SHAIN	BOARD MEMBER	0.50	Director	$0	$0	$0
CORY MENTOR	BOARD MEMBER	0.50	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	$312,699	$355,272	$268,174	$-42,573
2023	$264,264	$244,712	$308,373	$19,552
2022	$504,765	$150,389	$361,160	$354,376

YOUTHVISION INTERNATIONAL INC