YOUNG DISCIPLES (EIN 262385865) - 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

2021

Legal Domicile

Principal Officer

EDWARD SHIH

Phone

6282379555

Tax Period

2023-01-01 to 2023-12-31

YOUNG DISCIPLES, founded in 2021, is a small nonprofit in the Religion sector that reported $686K in total revenue in fiscal year 2023. Expenses of $589K left a modest 14% surplus.

Mission

YOUNG DISCIPLES IS AN EVANGELICAL YOUTH MINISTRY FOCUSED ON TRANSFORMING LIVES THROUGH THE LOVE OF JESUS CHRIST. THEY EMPHASIZE OUTREACH TO INVITE YOUTHS TO EMBRACE CHRIST'S LOVE, DISCIPLESHIP TO INSPIRE FOLLOWERSHIP OF JESUS, FELLOWSHIP TO NURTURE RELATIONSHIPS WITH GOD AND OTHERS, EQUIPPING TO DEVELOP TALENTS FOR SERVING GOD, AND IMPACT TO EMPOWER YOUTHS TO INFLUENCE THE WORLD FOR GOD'S KINGDOM, LOCALLY AND GLOBALLY.

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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 $686,078

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $686,078

Expense Breakdown

Grants Paid $362,425

Salaries & Benefits $77,497

Fundraising Expenses $0

Program Expenses $480,330

Other Expenses $148,702

TOTAL EXPENSES $588,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$686,078	$673,505	+0.0%
Expenses	$588,624	$661,617	-0.1%
Net Income	$97,454	$11,888	+7.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAO LI	TREASURER	1.00	Officer	$0	$0	$0
YUKE SHI	GENERAL SECR	1.00	Officer	$0	$0	$0
EDWARD SHIH	PRESIDENT	5.00	Officer	$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	No data	No data	No data	No data
2023	$686,078	$588,624	$702,974	$97,454
2022	$673,505	$661,617	$471,523	$11,888
2021	$453,091	$356,347	$390,797	$96,744

YOUNG DISCIPLES