DYNAMIC YOUTH MINISTRIES (EIN 381367098) - 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

1949

Legal Domicile

Principal Officer

RON MOHR

Phone

6162415616

Tax Period

2023-03-01 to 2024-02-29

DYNAMIC YOUTH MINISTRIES, founded in 1949, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

BRING CHILDREN AND YOUTH INTO A SAVING RELATIONSHIP WITH JESUS CHRIST BY PROVIDING EDUCATIONAL MATERIALS, TRAINING FOR ADULT LEADERS, AND SERVICE PROJECTS THROUGH NORTH AMERICA.

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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 $612,061

Program Service Revenue $1,132,062

Investment Income $38,041

Other Revenue $-12,847

TOTAL REVENUE $1,769,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,734

Fundraising Expenses $0

Program Expenses $1,780,155

Other Expenses $1,180,819

TOTAL EXPENSES $1,983,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,769,317	$2,766,771	-0.4%
Expenses	$1,983,553	$2,770,599	-0.3%
Net Income	$-214,236	$-3,828	+55.0%

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

3200

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
HEATHER FIETEN	DIRECTOR	1.00	Director	$0	$0	$0
DAN HERMEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JAMES JANSEN	DIRECTOR	1.00	Director	$0	$0	$0
RON MOHR	PRESIDENT	2.00	Officer Director	$0	$0	$0
LUKE VANDERLEEST	SECRETARY	2.00	Officer Director	$0	$0	$0
ROB VANDERMEER	TREASURER	2.00	Officer Director	$0	$0	$0
AMY VANGUILDERDIK	DIRECTOR	1.00	Director	$0	$0	$0
GARY VANZANDWIJK	DIRECTOR	1.00	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	$1,769,317	$1,983,553	$1,280,246	$-214,236
2024	$775,518	$822,385	$1,218,485	$-46,867
2023	$2,766,771	$2,770,599	$1,817,109	$-3,828
2022	$3,344,505	$3,386,313	$2,861,212	$-41,808
2021	$2,788,786	$2,886,647	$3,057,740	$-97,861

DYNAMIC YOUTH MINISTRIES