Youth with a Mission Mazatlan USA Inc (EIN 461051754) - 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

Brent Madsen

Phone

3217289366

Tax Period

2024-01-01 to 2024-12-31

Youth with a Mission Mazatlan USA Inc, founded in 2012, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.9M left a modest 5% surplus.

Mission

To support other charitable organizations pursuant to organizations exempt function including Youth with a Mission Mazatlans programs

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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 $1,989,353

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,989,353

Expense Breakdown

Grants Paid $1,865,317

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,865,317

Other Expenses $21,300

TOTAL EXPENSES $1,886,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,989,353	$2,314,334	-0.1%
Expenses	$1,886,617	$2,354,334	-0.2%
Net Income	$102,736	$-40,000	-3.6%

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

125

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
BRENT MADSEN	President	40.00	Officer Director	$0	$0	$0
BRETT CURTIS	Chairman	2.00	Officer Director	$0	$0	$0
JAMES MAYES	SecretaryTreasurer	5.00	Officer Director	$0	$0	$0
IKAIKA HOBBS	Director	15.00	Director	$0	$0	$0
THOMAS MORALES	Director	2.00	Director	$0	$0	$0
MARY B MAYFIELD	Director	2.00	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	$1,989,353	$1,886,617	$229,385	$102,736
2023	$2,314,334	$2,354,334	$226,599	$-40,000
2022	$3,044,321	$2,874,164	$209,371	$170,157
2021	$3,301,007	$3,275,317	$337,509	$25,690
2020	$2,025,228	$1,515,501	$1,184,434	$509,727
2019	$1,554,739	$1,317,700	$1,022,856	$237,039
2018	$1,845,693	$1,801,893	$135,879	$43,800

Youth with a Mission Mazatlan USA Inc