DESOTO YOUTH MINISTRIES INC (EIN 481173087) - 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

1995

Legal Domicile

Principal Officer

DONNA WILTING

Phone

9135833411

Tax Period

2023-01-01 to 2023-12-31

DESOTO YOUTH MINISTRIES INC, founded in 1995, is a small nonprofit in the Religion sector that reported $189K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $226K exceeded revenue, resulting in a 20% operating deficit.

Mission

DESOTO YOUTH MINISTRIES, INC. (DYM) EXISTS TO HELP TEENS, YOUNG ADULTS TO DISCOVER THEIR UNIQUE MISSION AND EMPOWER THEM TO BUILD A SPIRITUAL FOUNDATION, FIND CONNECTIONS AND INSPIRATION WHERE IMAGINATION IS NOT LIMITED IN WAYS TO LOVE GOD AND OTHERS.

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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 $174,351

Program Service Revenue $0

Investment Income $14,478

Other Revenue $0

TOTAL REVENUE $188,829

Expense Breakdown

Grants Paid $19,783

Salaries & Benefits $141,235

Fundraising Expenses $15,717

Program Expenses $154,275

Other Expenses $64,747

TOTAL EXPENSES $225,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,829	$1,193,163	-0.8%
Expenses	$225,765	$517,390	-0.6%
Net Income	$-36,936	$675,773	-1.1%

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

110

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

$78,583

Total Directors

$78,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA WILTING	DIRECTOR	40.00	Officer Director	$78,583	$0	$78,583
LEA DEO	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
MARTY OEHMLER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MIKE SWISHER	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
SHERRI THOMAS	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
THOMAS SCHWARZ	CHAIRMAN	N/A	Officer	$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	$188,829	$225,765	$619,722	$-36,936
2022	$1,193,163	$517,390	$709,561	$675,773
2021	$219,028	$250,641	$153,511	$-31,613
2020	$287,807	$278,666	$141,452	$9,141

DESOTO YOUTH MINISTRIES INC