WHAT YESHUA CAN DO INC (EIN 454365889) - 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

2012

Legal Domicile

Principal Officer

KRISTEN ORTIZ

Phone

4326644910

Tax Period

2024-01-01 to 2024-12-31

WHAT YESHUA CAN DO INC, founded in 2012, is a small nonprofit in the Religion sector that reported $153K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $148K left a modest 3% surplus.

Mission

OUTREACH AIMING TO HELP THE YOUTH AND THE COMMUNITY IN WEST TEXAS TO GROW IN CHRIST THROUGH MUSIC AND OTHER CHRISTIAN ACTIVITIES. TO PROVIDE EDUCATION AND MENTORING ACTIVITIES TO TEACH YOUNG PEOPLE LIFE SKILLS THAT ARE USUALLY PASSED ON BY PARENTS BUT MIGHT HAVE BEEN MISSED DUE TO DEATH OR ABSENCE OF A PARENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $62,385

Program Service Revenue $74,175

Investment Income $16,000

Other Revenue $0

TOTAL REVENUE $152,560

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $117,635

Fundraising Expenses $0

Program Expenses $147,848

Other Expenses $20,213

TOTAL EXPENSES $147,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,560	$394,110	-0.6%
Expenses	$147,848	$252,003	-0.4%
Net Income	$4,712	$142,107	-1.0%

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

N/A

Volunteers

N/A

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
KRISTEN ORTIZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS ANDEREGG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY JONES	SECRETARY	1.00	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
2024	$152,560	$147,848	$320,535	$4,712
2023	$394,110	$252,003	$315,823	$142,107
2022	$314,472	$187,058	$173,716	$127,414
2018	$101,479	$101,706	$32,385	$-227

WHAT YESHUA CAN DO INC