YWAM Ships Orange County

EIN: 453452689 501(c)(3) International Affairs

Kailua Kona, HI

Total Revenue
$11,535,827
Total Expenses
$11,373,727
Total Assets
$11,169,106
Net Assets
$929,117
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
Brett Curtis
Phone
6199886741
Tax Period
2023-01-01 to 2023-12-31

YWAM Ships Orange County, founded in 2011, is a mid-sized nonprofit in the International Affairs sector that reported $11.5M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

YWAM Ships Orange County (YWAM Ships) is organized to access isolated island locations. Islands with no airports that are only accessible by boat. We carry volunteers & supplies, bringing compassion, hope and training to remote locations accessible only by ships. YWAM Ships prepares and trains Christian volunteers of all ages to be effective in these isolated locations, providing basic healthcare and training people in a variety of skills to improve health and lives. From training in basic seamanship and navigation that develops expertise in sailing vessels to reach the locations, to Bible training and discipleship, basic healthcare, dental and optometry. The services rendered and the skills taught to those living in these locations improve their quality of life and their ability to better meet the needs in their location. YWAM Ships offer both physical and spiritual care to all those they encounter.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,047,080
Program Service Revenue $1,488,747
Investment Income $0
Other Revenue $0
TOTAL REVENUE $11,535,827

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $166,783
Program Expenses $10,723,213
Other Expenses $11,373,727
TOTAL EXPENSES $11,373,727

Year-over-Year Comparison

2023 2022 Change
Revenue $11,535,827 $7,135,723 +0.6%
Expenses $11,373,727 $6,507,845 +0.7%
Net Income $162,100 $627,878 -0.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
5
Employees
N/A
Volunteers
20

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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brett Curtis President 40.00
Officer Director
$0 $0 $0
Ben Nonoa Director 0.00
Director
$0 $0 $0
Jim Walker Secretary 40.00
Officer Director
$0 $0 $0
Tim Fazio Director 0.00
Director
$0 $0 $0
Murray McBride Director 0.00
Director
$0 $0 $0
Jack Minton Director 0.00
Director
$0 $0 $0
Dr Don Tredway Director 0.00
Director
$0 $0 $0
Craig Cline Director 0.00
Director
$0 $0 $0
Captain Taylor Perez Director 0.00
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
2024 No data No data No data No data
2023 $11,535,827 $11,373,727 $11,169,106 $162,100
2023 No data No data No data No data
2022 No data No data No data No data
2022 $7,135,723 $6,507,845 $9,195,974 $627,878
2021 $7,142,839 $6,587,211 $1,414,962 $555,628
2021 $7,164,727 $6,587,211 $1,496,951 $577,516
2020 $4,657,471 $4,737,419 $1,358,113 $-79,948
2019 $14,151,032 $14,262,084 $1,310,562 $-111,052
2018 $16,356,054 $16,435,119 $1,343,510 $-79,065
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