YWAM WASHINGTON DC (EIN 521499290) - 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

1985

Legal Domicile

Principal Officer

JASON HERSHEY

Phone

2033007103

Tax Period

2023-01-01 to 2023-12-31

YWAM WASHINGTON DC, founded in 1985, is a small nonprofit in the Religion sector that reported $631K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $160K, a strong 25% operating margin.

Mission

PROVIDE CHRISTIAN WORSHIP AND PRAYER SERVICES, EVANGELISM, AND DISCIPLESHIP TO THE WIDER COMMUNITY THROUGH SERVICE AND DISCIPLESHIP TRAINING 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 $463,247

Program Service Revenue $168,216

Investment Income $0

Other Revenue $0

TOTAL REVENUE $631,463

Expense Breakdown

Grants Paid $11,169

Salaries & Benefits $92,828

Fundraising Expenses $0

Program Expenses $443,418

Other Expenses $367,198

TOTAL EXPENSES $471,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$631,463	$468,991	+0.3%
Expenses	$471,195	$514,056	-0.1%
Net Income	$160,268	$-45,065	-4.6%

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

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

$86,231

Total Directors

$86,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BLATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL MCCLELLAND	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JASON HERSHEY	PRESIDENT	50.00	Officer Director	$86,231	$0	$86,231
RON BOEHME	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD HEDGEPATH	BOARD MEMBER	1.00	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	$631,463	$471,195	$791,308	$160,268
2022	$468,991	$474,700	$758,573	$-5,709
2021	$476,207	$415,666	$829,788	$60,541
2020	$433,949	$394,062	$790,484	$39,887
2019	$442,321	$465,013	$785,326	$-22,692

YWAM WASHINGTON DC