YWAM EMERGE (EIN 460574785) - 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

JOSHUA IMHOFF

Phone

7192916242

Tax Period

2020-01-01 to 2020-12-31

YWAM EMERGE, founded in 2012, is a small nonprofit in the Religion sector that reported $592K in total revenue in fiscal year 2020. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $142K, a strong 24% operating margin.

Mission

YOUTH TRAINING AND PREPARATION OF STUDENTS FOR CHRISTIAN MISSION WORK.

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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 (2020)

Revenue Breakdown

Contributions & Grants $438,604

Program Service Revenue $153,634

Investment Income $56

Other Revenue $0

TOTAL REVENUE $592,294

Expense Breakdown

Grants Paid $21,176

Salaries & Benefits $0

Fundraising Expenses $9,873

Program Expenses $268,926

Other Expenses $429,369

TOTAL EXPENSES $450,545

Year-over-Year Comparison

	2020	2019	Change
Revenue	$592,294	$546,647	+0.1%
Expenses	$450,545	$458,107	0.0%
Net Income	$141,749	$88,540	+0.6%

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

250

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
DANIEL GUNASEELAN	MEMBER	1.00	Director	$0	$0	$0
SCOTT HOMAN	MEMBER	1.00	Director	$0	$0	$0
DAVE GUSTAVESON	MEMBER	1.00	Director	$0	$0	$0
AL CAPERNA	CHAIRMAN OF THE BOARD	1.00	Officer	$0	$0	$0
NICK SCHREIFELS	TREASURER	40.00	Officer	$0	$0	$0
ANDREW FISK	SECRETARY	40.00	Officer	$0	$0	$0
JOSHUA IMHOFF	PRESIDENT	40.00	Officer	$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
2020	$592,294	$450,545	$1,859,957	$141,749
2019	$546,647	$458,107	$1,876,850	$88,540
2018	$676,326	$489,455	$1,989,316	$186,871

YWAM EMERGE