YCL Ministries of the Church of God (EIN 351132222) - 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

1971

Legal Domicile

Principal Officer

Marvin Hills

Phone

7658630022

Tax Period

2024-01-01 to 2024-12-31

YCL Ministries of the Church of God, founded in 1971, is a small nonprofit in the Religion sector that reported $166K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Net assets of $1.0M represent 76 months of operating reserves.

Mission

The mission of YCL Ministries is to provide a setting for guests of all ages to experience God, mature in their faith, and to develop a servant's heart to serve in their communities.

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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 $65,459

Program Service Revenue $100,094

Investment Income $0

Other Revenue $0

TOTAL REVENUE $165,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,856

Fundraising Expenses $0

Program Expenses $130,315

Other Expenses $160,447

TOTAL EXPENSES $168,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,553	$249,300	-0.3%
Expenses	$168,303	$276,976	-0.4%
Net Income	$-2,750	$-27,676	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marvin Hills	President	0.00	Officer Director	$0	$0	$0
Rev Jamison Conkling	Vice President	0.00	Officer Director	$0	$0	$0
Sue White	Treasurer	20.00	Officer Director	$0	$0	$0
Matthew Stump	Secretary	0.00	Officer Director	$0	$0	$0
Rev Jerry Yoder	Director	0.00	Director	$0	$0	$0
Rev Steve Stull	Director	0.00	Director	$0	$0	$0
Scott Fridley	Director	0.00	Director	$0	$0	$0
Rec Dr Bonita Laudeman	Director	0.00	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	$165,553	$168,303	$1,240,837	$-2,750
2023	$249,300	$276,976	$1,252,892	$-27,676
2022	$224,109	$168,949	$1,306,230	$55,160
2021	$155,118	$129,461	$1,281,496	$25,657
2020	$160,361	$141,180	$1,285,983	$19,181
2019	$170,453	$165,179	$1,294,276	$5,274
2018	$176,726	$177,839	$1,315,506	$-1,113

YCL Ministries of the Church of God