ARIZONA URBAN YOUTH MINISTRIES DBA ARIZONA URBAN YOUTH EXCEL (EIN 364717481) - 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

2012

Legal Domicile

Principal Officer

KEN KORTMAN

Phone

4803638907

Tax Period

2024-01-01 to 2024-12-31

ARIZONA URBAN YOUTH MINISTRIES DBA ARIZONA URBAN YOUTH EXCEL, founded in 2012, is a small nonprofit in the Youth Development sector that reported $257K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Net assets of $548K represent 26 months of operating reserves.

Mission

TO BRING AT-RISK URBAN YOUTH INTO A RELATIONSHIP WITH JESUS CHRIST.

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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 $242,137

Program Service Revenue $0

Investment Income $18,825

Other Revenue $-4,200

TOTAL REVENUE $256,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,841

Fundraising Expenses $6,734

Program Expenses $195,633

Other Expenses $84,716

TOTAL EXPENSES $261,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,762	$370,841	-0.3%
Expenses	$261,557	$236,838	+0.1%
Net Income	$-4,795	$134,003	-1.0%

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

$114,492

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOYDE BARBEE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDRE WADSWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANNA PEEBLES	BOARD MEMBER	2.00	Director	$0	$0	$0
RICH BEAR	BOARD MEMBER	10.00	Director	$0	$0	$0
KEN KORTMAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
PHYLLIS BARBEE	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL TOPE	TREASURER	2.00	Officer Director	$0	$0	$0
DAWIT KEBEDE	PROGRAM MANAGER	40.00	Officer	$58,319	$6,285	$64,604
JOHN JAY BUDZIEN	BUSINESS MANAGER	20.00	Officer	$49,888	$0	$49,888

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	$256,762	$261,557	$548,216	$-4,795
2023	$370,841	$236,838	$553,011	$134,003
2022	$444,867	$232,389	$419,008	$212,478
2021	$199,462	$173,770	$176,592	$25,692
2020	$174,414	$129,812	$150,900	$44,602

ARIZONA URBAN YOUTH MINISTRIES DBA ARIZONA URBAN YOUTH EXCEL