Fellowship of Urban Youth Ministries (EIN 431537072) - 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

2003

Legal Domicile

Tax Period

2019-01-01 to 2019-12-31

Fellowship of Urban Youth Ministries, founded in 2003, is a micro nonprofit that reported $27K in total revenue in fiscal year 2019. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $43K exceeded revenue, resulting in a 59% operating deficit.

Mission

Fellowship of Urban Youth Ministries dba CityConnexx is a support group for Christians ministering to at risk children and youth in the USA. Principal activities include networking, information services, publications, consultant services, education, training and joint advocacy.

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,150

Program Service Revenue $20,900

Investment Income $6

Other Revenue $671

TOTAL REVENUE $26,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,594

Fundraising Expenses $2,929

Program Expenses $30,490

Other Expenses $15,938

TOTAL EXPENSES $42,532

Year-over-Year Comparison

	2019	2018	Change
Revenue	$26,727	$87,375	-0.7%
Expenses	$42,532	$72,304	-0.4%
Net Income	$-15,805	$15,071	-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

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

$26,524

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Palmer	President	0.50	Officer Director	$0	$0	$0
Jay Height	Board Member	0.50	Director	$0	$0	$0
Fred Warkentine	Treasurer	0.50	Officer Director	$0	$0	$0
John Thexton	Executive Director	10.00	Director	$26,524	$0	$26,524

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
2019	$26,727	$42,532	No data	$-15,805
2018	$87,375	$72,304	$15,805	$15,071

Fellowship of Urban Youth Ministries