YOUTH MINISTRY INTERNATIONAL INC (EIN 383209561) - 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

1995

Legal Domicile

Principal Officer

Bob Miller

Phone

5024939530

Tax Period

2023-01-01 to 2023-12-31

YOUTH MINISTRY INTERNATIONAL INC, founded in 1995, is a small nonprofit that reported $255K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $768K exceeded revenue, resulting in a 201% operating deficit.

Mission

Our Purpose is to inspire young people to love God with all of their hearts. Our Mission is to empower young people to serve and love their neighbor-all of humanity-as they love love God.

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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 $251,910

Program Service Revenue $0

Investment Income $3,286

Other Revenue $0

TOTAL REVENUE $255,196

Expense Breakdown

Grants Paid $29,320

Salaries & Benefits $442,853

Fundraising Expenses $57,241

Program Expenses $434,623

Other Expenses $295,995

TOTAL EXPENSES $768,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,196	$981,968	-0.7%
Expenses	$768,168	$1,150,634	-0.3%
Net Income	$-512,972	$-168,666	+2.0%

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

N/A

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Jones	President	40	Officer	$12,000	$0	$12,000
Bob Miller	Chairman/Treasurer	5	Officer	$0	$0	$0
Paul Crouthamel	Secretary	1	Officer	$0	$0	$0
Jason Schonfelder	Vice President	1	Officer	$0	$0	$0
Gordon Luff	Officer	0.5	Officer	$0	$0	$0
Mark Roberts	Officer	0.5	Officer	$0	$0	$0
Gary Almon	Officer	0.5	Officer	$0	$0	$0
Troy Temple	Officer	0.5	Officer	$0	$0	$0
Daniel Broyles	Officer	0.5	Officer	$0	$0	$0
Paul Meir	Officer	0.5	Officer	$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
2023	$255,196	$768,168	$127,605	$-512,972
2022	$981,968	$1,150,634	$641,051	$-168,666
2021	$1,005,889	$932,809	$808,489	$73,080
2020	$997,908	$813,960	$736,161	$183,948
2019	$935,392	$801,141	$544,801	$134,251
2018	$804,162	$828,616	$412,567	$-24,454

YOUTH MINISTRY INTERNATIONAL INC