Waco Summer Youth Ministries Inc (EIN 461852901) - 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

1996

Legal Domicile

Principal Officer

Thomas C Hill

Phone

2547490393

Tax Period

2023-01-01 to 2023-12-31

Waco Summer Youth Ministries Inc, founded in 1996, is a micro nonprofit in the Youth Development sector that reported $30K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 180% operating deficit.

Mission

Christian faith based organization to support 501C organizations with their youth 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 (2023)

Revenue Breakdown

Contributions & Grants $43,353

Program Service Revenue $0

Investment Income $133

Other Revenue $-13,511

TOTAL REVENUE $29,975

Expense Breakdown

Grants Paid $17,050

Salaries & Benefits $0

Fundraising Expenses $53,522

Program Expenses $23,741

Other Expenses $66,902

TOTAL EXPENSES $83,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,975	$218,611	-0.9%
Expenses	$83,952	$232,050	-0.6%
Net Income	$-53,977	$-13,439	+3.0%

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

N/A

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
Thomas C Hill	Director	10.00	Director	$0	$0	$0
Joesph S Calley	Director	2.00	Director	$0	$0	$0
Steven E Hornbaker	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	No data	No data	No data	No data
2023	$29,975	$83,952	$683,490	$-53,977
2022	$218,611	$232,050	$738,133	$-13,439
2021	$186,301	$168,481	$782,568	$17,820
2019	$25,470	$4,275	$336,989	$21,195

Waco Summer Youth Ministries Inc