YOUTH WITH A MISSION-OAHU INC (EIN 463226891) - 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

2013

Legal Domicile

Principal Officer

JULIAN CAMACHO

Phone

8083697507

Tax Period

2024-07-01 to 2025-06-30

YOUTH WITH A MISSION-OAHU INC, founded in 2013, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE SENDING AND SUPPORTING OF CHRISTIAN MISSIONARIES AND MISSION PROJECTS.

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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 $1,806,518

Program Service Revenue $0

Investment Income $115

Other Revenue $0

TOTAL REVENUE $1,806,633

Expense Breakdown

Grants Paid $1,728,679

Salaries & Benefits $65,400

Fundraising Expenses $0

Program Expenses $1,794,079

Other Expenses $5,381

TOTAL EXPENSES $1,799,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,806,633	$1,927,236	-0.1%
Expenses	$1,799,460	$1,921,481	-0.1%
Net Income	$7,173	$5,755	+0.2%

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

$65,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIAN CAMACHO	PRESIDENT	35.00	Officer	$12,106	$8,413	$20,519
ERIN URABE	VICE PRESIDE	0.10	Officer	$13,966	$0	$13,966
DAVID STONE	SECRETARY, T	2.00	Officer	$20,740	$10,175	$30,915

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	$1,806,633	$1,799,460	$347,254	$7,173
2024	$1,927,236	$1,921,481	$302,535	$5,755
2023	$1,986,632	$1,982,794	$344,522	$3,838
2022	$2,248,832	$2,245,834	$341,706	$2,998
2021	$2,236,252	$2,218,680	$363,814	$17,572

YOUTH WITH A MISSION-OAHU INC