National Network of Youth Ministries (EIN 330082789) - 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

Legal Domicile

Phone

8584511111

Tax Period

2023-10-01 to 2024-09-30

National Network of Youth Ministries is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 4% surplus.

Mission

Our passion is to see every youth leader thrive as they are personally encouraged, professionally equipped, and spiritually strengthened so that every young person is changed by the story of Jesus.

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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 $1,842,725

Program Service Revenue $16,575

Investment Income $50,094

Other Revenue $75,637

TOTAL REVENUE $1,985,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,337,808

Fundraising Expenses $141,952

Program Expenses $1,514,564

Other Expenses $577,402

TOTAL EXPENSES $1,915,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,985,031	$1,891,865	+0.0%
Expenses	$1,915,210	$1,872,992	+0.0%
Net Income	$69,821	$18,873	+2.7%

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

952

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

$240,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randall Davis	CEO	40.00	Officer	$146,801	$0	$146,801
Daryl Nuss	Special Counsel	40.00		$132,769	$0	$132,769
Mark Shaner	SE Regional Coord	40.00		$122,545	$0	$122,545
Douglas Clark	National Field Dir	40.00		$105,708	$0	$105,708
Kimberly Schultz	CFO	35.00	Officer	$94,025	$0	$94,025
Jeff Mills	Director	5.00	Director	$0	$0	$0
Julie Payne	Director	5.00	Director	$0	$0	$0
David Grant	Chair	5.00	Director	$0	$0	$0
Caroline Payne	Director	5.00	Director	$0	$0	$0
Ken Gerard	Director	2.00	Director	$0	$0	$0
Bud Nelson	Vice Chair	5.00	Director	$0	$0	$0
Jan Paul Storey	Secretary	5.00	Director	$0	$0	$0
Trey Grant	Director	5.00	Director	$0	$0	$0
Raymond Van Amburg	Director	5.00	Director	$0	$0	$0
Margaret McPherson-Diggs	Director	5.00	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	$1,985,031	$1,915,210	$931,439	$69,821
2023	$1,891,865	$1,872,992	$878,647	$18,873
2022	$1,799,143	$1,778,193	$830,757	$20,950
2021	$1,897,434	$1,543,834	$813,823	$353,600
2020	$1,414,905	$1,293,553	$641,594	$121,352
2019	$1,221,638	$1,214,409	$342,341	$7,229
2018	$1,089,641	$1,056,561	$338,037	$33,080

National Network of Youth Ministries