YOUTH WITH A MISSION NORTH CASCADES (EIN 474504277) - 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

2015

Legal Domicile

Principal Officer

JENNIFER DORROUGH

Phone

3602205954

Tax Period

2023-01-01 to 2023-12-31

YOUTH WITH A MISSION NORTH CASCADES, founded in 2015, is a small nonprofit in the Religion sector that reported $435K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

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 (2023)

Revenue Breakdown

Contributions & Grants $93,862

Program Service Revenue $311,646

Investment Income $0

Other Revenue $29,310

TOTAL REVENUE $434,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,085

Program Expenses $453,650

Other Expenses $477,006

TOTAL EXPENSES $477,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,818	$374,125	+0.2%
Expenses	$477,006	$399,896	+0.2%
Net Income	$-42,188	$-25,771	+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

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
DAWN MASUCCI	FORMER VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JENNIFER DORROUGH	PRESIDENT	30.00	Officer Director	$0	$0	$0
HEIDI JARVA	SECRETARY	20.00	Officer Director	$0	$0	$0
STEVEN BINNUIST	TREASURER	4.00	Officer Director	$0	$0	$0
DAN BRIM	BOARD MEMBER	4.00	Director	$0	$0	$0
JONATHAN SPAINHOUR	BOARD MEMBER	4.00	Director	$0	$0	$0
ARNOLD ROTTIER	BOARD MEMBER	4.00	Director	$0	$0	$0
JIM WALKER	BOARD MEMBER	4.00	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	$434,818	$477,006	$110,184	$-42,188
2022	$374,125	$399,896	$140,247	$-25,771
2021	$388,468	$460,821	$155,763	$-72,353
2020	$349,587	$315,893	$235,157	$33,694

YOUTH WITH A MISSION NORTH CASCADES