JOURNEYMATES (EIN 460902321) - 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

JOHN WILSON

Phone

9197411970

Tax Period

2025-01-01 to 2025-12-31

JOURNEYMATES, founded in 2012, is a small nonprofit in the Religion sector that reported $237K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $214K left a modest 10% surplus.

Mission

WE PROVIDE CONTEMPLATIVE SETTINGS WHERE SPIRITUAL DISCIPLINES ARE MODELED AND PRACTICED IN CHRISTIAN COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $182,818

Program Service Revenue $54,090

Investment Income $565

Other Revenue $0

TOTAL REVENUE $237,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,009

Fundraising Expenses $0

Program Expenses $186,334

Other Expenses $69,875

TOTAL EXPENSES $213,884

Year-over-Year Comparison

	2025	2024	Change
Revenue	$237,473	$179,117	+0.3%
Expenses	$213,884	$205,151	+0.0%
Net Income	$23,589	$-26,034	-1.9%

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

$53,361

Total Directors

$53,361

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY VANDEL YOUNG	EXECUTIVE DIRECTOR	30.00	Officer Director	$53,361	$0	$53,361
ZANE CREAMER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CARRIE ALSPAUGH	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET DUKE	TRUSTEE	1.00	Director	$0	$0	$0
ANNETTE KNOX	TRUSTEE	1.00	Director	$0	$0	$0
JIM SHELTON	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER ENNIS	TRUSTEE/FOUNDER	1.00	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
2025	$237,473	$213,884	$160,463	$23,589

JOURNEYMATES