YOUTH WITH A MISSION - MADISON INC (EIN 391624189) - 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

1974

Legal Domicile

Principal Officer

WARREN KEAPPROTH

Phone

6082550500

Tax Period

2022-01-01 to 2022-12-31

YOUTH WITH A MISSION - MADISON INC, founded in 1974, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2022.

Mission

YOUTH TRAINING AND PREPARATION OF STUDENTS FOR CHRISTIAN MISSION WORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $983,816

Program Service Revenue $373,052

Investment Income $2,572

Other Revenue $0

TOTAL REVENUE $1,359,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,320,925

Other Expenses $1,354,336

TOTAL EXPENSES $1,354,336

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,359,440	$1,403,001	0.0%
Expenses	$1,354,336	$1,391,676	0.0%
Net Income	$5,104	$11,325	-0.5%

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

N/A

Volunteers

105

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

$74,773

Total Directors

$82,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN KEAPPROTH	PRESIDENT	35.00	Officer Director	$21,184	$0	$21,184
CRAIG LEHNHER	SECRETARY	1.00	Officer Director	$0	$0	$0
WAYNE GROFF	TREASURER	35.00	Officer Director	$53,589	$0	$53,589
BILL BURTNESS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL ALLEN	BOARD MEMBER	35.00	Director	$6,508	$0	$6,508
JEANETTE EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
TED GERRY	BOARD MEMBER	1.00	Director	$1,120	$0	$1,120
ROBERT GIRARD	BOARD MEMBER	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
2022	$1,359,440	$1,354,336	$1,613,409	$5,104
2021	$1,403,001	$1,391,676	$1,643,750	$11,325
2020	$1,413,149	$1,396,613	$1,706,954	$16,536
2019	$2,033,378	$2,066,874	$1,782,682	$-33,496

YOUTH WITH A MISSION - MADISON INC