YOUTH MINISTRY RESOURCES INC (EIN 592874151) - 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

1994

Legal Domicile

Principal Officer

LANNY DONOHO

Phone

7705690207

Tax Period

2023-10-01 to 2024-09-30

YOUTH MINISTRY RESOURCES INC, founded in 1994, is a micro nonprofit in the Recreation & Sports sector that reported $77K in total revenue in fiscal year 2023. Revenue surged 582% from the prior year, signaling strong growth momentum. Expenses of $376K exceeded revenue, resulting in a 389% operating deficit.

Mission

SPREADING THE GOSPEL OF JESUS CHRIST

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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 $0

Program Service Revenue $0

Investment Income $76,969

Other Revenue $0

TOTAL REVENUE $76,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,000

Fundraising Expenses $0

Program Expenses $367,886

Other Expenses $188,450

TOTAL EXPENSES $376,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,969	$11,285	+5.8%
Expenses	$376,450	$211,210	+0.8%
Net Income	$-299,481	$-199,925	+0.5%

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

$188,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANNY DONOHO	FOUNDER/CEO	40.00	Officer	$188,000	$0	$188,000
STEVEN JAMES	Secretary	5.00	Officer	$0	$0	$0
TIMOTH ELMORE	Secretary	5.00	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	$76,969	$376,450	$1,701,263	$-299,481
2023	$11,285	$211,210	$2,051,102	$-199,925
2022	$45,190	$247,269	$2,227,825	$-202,079
2021	$186,761	$274,357	$2,513,681	$-87,596
2020	$102,058	$260,508	$2,274,042	$-158,450
2019	$154,566	$325,626	$2,483,073	$-171,060
2018	$97,161	$249,432	$2,653,878	$-152,271

YOUTH MINISTRY RESOURCES INC