U OF N STUDENT MOBILIZATION CENTRE OF YOUTH WITH A MISSION (EIN 541882074) - 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

1998

Principal Officer

JOHN T HENRY

Tax Period

2024-01-01 to 2024-12-31

U OF N STUDENT MOBILIZATION CENTRE OF YOUTH WITH A MISSION, founded in 1998, is a small nonprofit in the Religion sector that reported $280K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $261K left a modest 7% surplus.

Mission

THE MISSION OF CONVERGE IS TO DISCIPLE AND MOBILIZE STUDENTS INTO MISSIONAL LIFE AND WORK THROUGH SHORT TERM OPPORUTNITIES RELATED TO THEIR CAREER GOALS. SINCE WE BEGAN IN 2013, 73 HOST ORGANIZATIONS IN 71 CITIES ON SIX CONTINENTS HAVE POSTED 791 STUDENT INTERN OPENINGS FOR 140 INTERNSHIP PROJECTS. WE CURRENTLY HAVE 12 CONVERGE INTERN APPLICANTS FOR 3 LIVE INTERNSHIP 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 $278,889

Program Service Revenue $1,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,958

Fundraising Expenses $19,316

Program Expenses $206,690

Other Expenses $106,198

TOTAL EXPENSES $261,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,889	$340,311	-0.2%
Expenses	$261,156	$350,943	-0.3%
Net Income	$18,733	$-10,632	-2.8%

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

$62,399

Total Directors

$62,399

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG RUHLAND	VICE PRESIDE	40.00	Officer Director	$6,000	$25,300	$31,300
JOHN T HENRY	PRESIDENT	40.00	Officer Director	$9,499	$21,600	$31,099
SUSAN ANDREWS	TREASURER	N/A	Officer Director	$0	$0	$0
ROBERT HENRY	DIRECTOR	N/A	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	$279,889	$261,156	$30,721	$18,733
2023	$340,311	$350,943	$11,255	$-10,632
2022	$263,612	$278,397	$20,194	$-14,785
2021	$321,818	$299,087	$36,566	$22,731
2020	$242,100	$260,276	$14,979	$-18,176
2019	$283,558	$291,172	$35,214	$-7,614
2018	$278,979	$259,337	$50,555	$19,642

U OF N STUDENT MOBILIZATION CENTRE OF YOUTH WITH A MISSION