YOKE YOUTH MINISTRIES (EIN 581380597) - 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

1977

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

YOKE YOUTH MINISTRIES, founded in 1977, is a small nonprofit in the Religion sector that reported $645K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

MENTORS MIDDLE SCHOOL STUDENTS THROUGH AFTER SCHOOL CLUBS, WEEKEND AND SUMMER CAMPS, AND SOCIAL ACTIVITIES DESIGNED TO MEET THE RELATIONAL AND SPIRITUAL NEEDS OF ADOLESCENTS.

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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 $588,191

Program Service Revenue $56,862

Investment Income $2

Other Revenue $0

TOTAL REVENUE $645,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $441,345

Fundraising Expenses $4,656

Program Expenses $584,763

Other Expenses $191,974

TOTAL EXPENSES $633,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,055	$473,603	+0.4%
Expenses	$633,319	$536,654	+0.2%
Net Income	$11,736	$-63,051	-1.2%

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

185

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

$62,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN HASKELL	EXECUTIVE DIRECTOR	0.00	Officer	$62,597	$0	$62,597
DANIEL RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MAPP	DIRECTOR	0.00	Director	$0	$0	$0
JAVIETTE SAMUEL	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS YUNSAN	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY MARTIN	DIRECTOR	0.00	Director	$0	$0	$0
TRINA GALLMAN	DIRECTOR	1.00	Director	$0	$0	$0
JACOB DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BEST	DIRECTOR	1.00	Director	$0	$0	$0
GREG HARB	DIRECTOR	1.00	Director	$0	$0	$0
ROGER GUM	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY STOGNER	CHAIR	0.00	Officer Director	$0	$0	$0
TERESA HARRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY DRINNEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
DERRY THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
JOE MATLOCK	VICE CHAIR	1.00	Officer 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	$645,055	$633,319	$234,528	$11,736
2022	$473,603	$536,654	$217,548	$-63,051
2021	$508,614	$430,264	$289,347	$78,350
2020	$497,677	$399,275	$209,537	$98,402
2019	$507,562	$482,224	$150,199	$25,338
2018	$527,404	$478,735	$174,907	$48,669

YOKE YOUTH MINISTRIES