WORLD YOUTH MISSION

EIN: 311809539 501(c)(3)

Waltham, MA

Total Revenue
$105,500
Total Expenses
$96,849
Total Assets
$39,138
Net Assets
$39,138
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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
2000
Legal Domicile
MA
Phone
7817813253
Tax Period
2018-01-01 to 2018-12-31

WORLD YOUTH MISSION, founded in 2000, is a small nonprofit that reported $106K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $97K left a modest 8% surplus.

Mission

ENCOURAGING THE YOUTH TO EXPLOIT THEIR POTENTIAL IN ORDER TO POSITIVELY IMPACT THEIR LIVES AND THOSE OF OTHERS THROUGH EDUCATION

Program Service Accomplishments

Program 1

3500 GRADUATES FROM THE TRAINING PROGRAM ARE GAINFULLY EMPLOYED

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $105,500
Investment Income $0
Other Revenue $0
TOTAL REVENUE $105,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $6,250
TOTAL EXPENSES $96,849

Year-over-Year Comparison

2018 2017 Change
Revenue $105,500 $132,550 -0.2%
Expenses $96,849 $126,802 -0.2%
Net Income $8,651 $5,748 +0.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
10

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
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK MWEBESA PRESIDENT 25
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
2018 $105,500 $96,849 $39,138 $8,651
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