Fellowship of Urban Youth Ministries

EIN: 431537072 501(c)(3)

Denver, CO

Total Revenue
$26,727
Total Expenses
$42,532
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CO
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.

Program Service Accomplishments

Program 1
Expenses: $30,490

CityConnexx: YPNs custom short-term missions program is designed to provide volunteers resources and funding to our network of ministry partners by matching suburban church and college groups to the...

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CityConnexx: YPNs custom short-term missions program is designed to provide volunteers resources and funding to our network of ministry partners by matching suburban church and college groups to the DNA of our inner city and Native American ministry partners who serve the basic needs and share the gospel and love of Christ with the children and youth living in their high-risk neighborhoods. CityConnexx is uniquely designed to enrich three components of ministry of which the synergy builds the Kingdom through training, volunteerism and evangelism.

Program 2

Training: YPN provides the highest quality of training, inspiration and moments of retreat for those on the front-lines of ministry. Our Executive Director Leadership Training is a unique and first...

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Training: YPN provides the highest quality of training, inspiration and moments of retreat for those on the front-lines of ministry. Our Executive Director Leadership Training is a unique and first of its kind training for small evangelical urban ministry executives designed for those called of God with a heart and passion for reaching the least of these in our nationss high-risk communities. Through our Ministry Partner Development Program, YPN continues to provide Executive Coaching for those who have completed the Executive Director Leadership Training and desire assistance to build upon the principles and practices learned along with follow-up to help them succeed in their administrative and fundraising tasks. YPN additionally partners with national and local organizations in sponsoring other beneficial training opportunities for our network of ministry partners.

Program 3

Education & Recreation: YPN provides funding and resources to our network of ministry partners for their weekly programs serving children and youth living in Americas high risk communities. Their...

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Education & Recreation: YPN provides funding and resources to our network of ministry partners for their weekly programs serving children and youth living in Americas high risk communities. Their after-school programs offer tutoring, mentoring, skill-building, recreation and security. And their summer programs reach in the most difficult of urban environments and Native American reservations with uniquely designed endeavors like summer day camps to keep kids off the streets, and weekly sports camps.

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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%)

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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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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
99

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
2
$0
Total Directors
4
$26,524
Key Employees
0
$0
Highest Compensated
0
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
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