YOUTH EVANGELISM STRATEGIES INC (EIN 541969514) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

MICHAEL BRENNAN

Phone

6058632346

Tax Period

2024-01-01 to 2024-12-31

YOUTH EVANGELISM STRATEGIES INC, founded in 2000, is a small nonprofit in the Religion sector that reported $429K in total revenue in fiscal year 2018. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 21% operating margin.

Mission

THE PURPOSE OF YOUTH EVANGELISM STRATEGIES IS TO SUPPORT THE LOCAL COMMUNITY IN MEETING PHYSICAL AND SPIRITUAL NEEDS BY PROVIDING COMMUNITY EVENTS AND RESOURCES FOR NATIVE AMERICAN CHILDREN AND ADULTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $271,409

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $271,409

Expense Breakdown

Grants Paid $2,150

Salaries & Benefits $59,996

Fundraising Expenses $0

Program Expenses $205,304

Other Expenses $158,620

TOTAL EXPENSES $220,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,409	$217,250	+0.2%
Expenses	$220,766	$221,968	0.0%
Net Income	$50,643	$-4,718	-11.7%

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

220

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

$59,796

Total Directors

$59,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BRENNAN	PRESIDENT/TR	40.00	Officer Director	$59,796	$0	$59,796
ROB MCINTOSH	DIRECTOR	5.00	Director	$200	$0	$200
MONICA BRENNAN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JEREMY MOUW	DIRECTOR	10.00	Director	$0	$0	$0
SELENA FRIDAY	DIRECTOR	5.00	Director	$0	$0	$0
TRUMAN FRIDAY	DIRECTOR	5.00	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
2025	No data	No data	No data	No data
2024	$271,409	$220,766	$906,670	$50,643
2023	$217,250	$221,968	$870,939	$-4,718
2022	$503,283	$214,361	$890,011	$288,922
2021	$199,204	$235,176	$813,401	$-35,972
2020	$140,901	$178,444	$888,220	$-37,543
2019	$321,274	$257,662	$944,491	$63,612
2018	$428,649	$340,296	$494,644	$88,353

YOUTH EVANGELISM STRATEGIES INC