SOAR YOUTH MINISTRIES INC THRIVE LONSDALE (EIN 621714010) - 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

1997

Legal Domicile

Phone

8655445881

Tax Period

2024-08-01 to 2025-07-31

SOAR YOUTH MINISTRIES INC THRIVE LONSDALE, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

THRIVE LONSDALE SEEKS TO CONNECT CHILDREN WITH DEEP SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL NEEDS WITH CARING ADULTS WHO HAVE BEEN BLESSED WITH ABUNDANCE IN THOSE AREAS.

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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 $1,765,375

Program Service Revenue $12,270

Investment Income $15,975

Other Revenue $24,561

TOTAL REVENUE $1,818,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,537,471

Fundraising Expenses $136,984

Program Expenses $1,814,948

Other Expenses $578,210

TOTAL EXPENSES $2,115,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,818,181	$1,897,359	0.0%
Expenses	$2,115,681	$1,981,195	+0.1%
Net Income	$-297,500	$-83,836	+2.5%

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

163

Volunteers

1200

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

$105,000

Total Directors

$105,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAYTON WOOD	EXECUTIVE DIRECTOR	40.00	Officer Director	$105,000	$0	$105,000
HANK BERTELKAMP	DIRECTOR	0.00	Director	$0	$0	$0
AL CAGE	DIRECTOR	0.00	Director	$0	$0	$0
TOM FOX	DIRECTOR	0.00	Director	$0	$0	$0
DIONDRE JACKSON	DIRECTOR	0.00	Director	$0	$0	$0
LES MIRTS	DIRECTOR	0.00	Director	$0	$0	$0
LELAND MURPHY	DIRECTOR	0.00	Director	$0	$0	$0
MARK TAYLOR	CHAIRMAN	0.00	Officer Director	$0	$0	$0
FRED TRAINER	DIRECTOR	0.00	Director	$0	$0	$0
JON WOODROOF	TREASURER	0.00	Officer Director	$0	$0	$0
ROBERT DENOVO	DIRECTOR	0.00	Director	$0	$0	$0
JARED ROSS	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	$1,818,181	$2,115,681	$987,503	$-297,500
2024	$1,897,359	$1,981,195	$1,309,815	$-83,836
2023	$2,367,681	$2,169,374	$1,398,415	$198,307
2022	$2,282,148	$2,332,792	$1,175,117	$-50,644
2022	$2,282,148	$2,332,792	$1,175,117	$-50,644
2021	$2,347,337	$1,857,325	$1,208,171	$490,012
2020	$1,378,178	$1,303,832	$713,240	$74,346
2019	$1,094,204	$1,037,551	$621,978	$56,653
2018	$894,190	$747,552	$555,252	$146,638

SOAR YOUTH MINISTRIES INC THRIVE LONSDALE