Youth With A Mission Minneapolis (EIN 411922396) - 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

1999

Legal Domicile

Principal Officer

LUKE MCCLAIN

Phone

7634776777

Tax Period

2022-01-01 to 2022-12-31

Youth With A Mission Minneapolis, founded in 1999, is a small nonprofit in the Religion sector that reported $257K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $226K left a modest 12% surplus.

Mission

Spreading the gospel of Jesus Christ by educating and training Christian workers while promoting family stability

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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 $129,928

Program Service Revenue $119,537

Investment Income $54

Other Revenue $7,693

TOTAL REVENUE $257,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,640

Fundraising Expenses $921

Program Expenses $209,023

Other Expenses $216,887

TOTAL EXPENSES $225,527

Year-over-Year Comparison

	2022	2021	Change
Revenue	$257,212	$292,156	-0.1%
Expenses	$225,527	$275,722	-0.2%
Net Income	$31,685	$16,434	+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

N/A

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
LUKE MCCLAIN	Vice President	N/A	Officer Director	$0	$0	$0
DAVID A CLARK	President	N/A	Officer Director	$0	$0	$0
WILSON NEASE	Board Member	N/A	Director	$0	$0	$0
WARREN KEAPPROTH	Board Member	N/A	Director	$0	$0	$0
JOHN L CLARK	Board Member	N/A	Director	$0	$0	$0
FRANK MASSERANO	Board Member	N/A	Director	$0	$0	$0
JEFF HERRINGSHAW	SecretaryTreasurer	N/A	Officer 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	$257,212	$225,527	$156,618	$31,685
2021	$292,156	$275,722	$120,419	$16,434
2020	$403,762	$402,351	$421,711	$1,411
2019	$482,257	$579,974	$466,988	$-97,717
2018	$488,416	$476,047	$552,738	$12,369

Youth With A Mission Minneapolis