JULIAN OAKS YOUTH MINISTRIES (EIN 611601418) - 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

2009

Legal Domicile

Principal Officer

KRISTINA MASSA PRESIDENT

Phone

7607651738

Tax Period

2025-01-01 to 2025-12-31

JULIAN OAKS YOUTH MINISTRIES, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $330K in total revenue in fiscal year 2025.

Mission

TO PREACH THE GOSPEL OF JESUS CHRIST WORK WITH ABUSED YOUTH AND PROVIDE LESSONS OF RECOVERY IN A CAMPING RETREAT ENVIRONMENT USING PRINCIPLES FROM THE BIBLE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $275,252

Program Service Revenue $10,788

Investment Income $0

Other Revenue $44,011

TOTAL REVENUE $330,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,766

Fundraising Expenses $0

Program Expenses $121,171

Other Expenses $133,652

TOTAL EXPENSES $332,418

Year-over-Year Comparison

	2025	2024	Change
Revenue	$330,051	$316,446	+0.0%
Expenses	$332,418	$283,337	+0.2%
Net Income	$-2,367	$33,109	-1.1%

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

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

$51,600

Total Directors

$51,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINA MASSA	PRESIDENT	50.00	Officer Director	$51,600	$0	$51,600
ANTHONY MASSA	DIRECTOR	20.00	Director	$0	$0	$0
JONATHAN WALTON	DIRECTOR	0.00	Director	$0	$0	$0
FRED DORNON	DIRECTOR	0.00	Director	$0	$0	$0
MISTY DORNON	DIRECTOR	0.00	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	$330,051	$332,418	$98,237	$-2,367
2024	No data	No data	No data	No data
2023	$225,675	$229,732	$67,782	$-4,057
2022	$201,358	$221,147	$73,275	$-19,789
2021	$215,882	$205,454	$91,341	$10,428
2020	$188,419	$175,048	$80,913	$13,371
2019	$188,595	$199,704	$67,542	$-11,109
2018	$239,723	$218,461	$78,738	$21,262

JULIAN OAKS YOUTH MINISTRIES