YOUTH WITH A MISSION (EIN 660429910) - 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

1986

Legal Domicile

Principal Officer

JASON PEIFER

Phone

3407787373

Tax Period

2024-01-01 to 2024-12-31

YOUTH WITH A MISSION, founded in 1986, is a small nonprofit that reported $220K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $188K left a modest 15% surplus.

Mission

FACILITATION OF MINISTRY TEAMS - FACILITATED MINISTRY TEAMS FROM NORTH AMERICA. INDIVIDUALS VOLUNTEERED WITH US IN OUR SHORT TERM MISSIONS PROGRAM FOR VARYING LENGTHS OF TIME.

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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 $122,456

Program Service Revenue $84,963

Investment Income $116

Other Revenue $12,779

TOTAL REVENUE $220,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,091

Fundraising Expenses $0

Program Expenses $137,870

Other Expenses $123,765

TOTAL EXPENSES $187,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,314	$193,527	+0.1%
Expenses	$187,856	$193,818	0.0%
Net Income	$32,458	$-291	-112.5%

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

N/A

Volunteers

123

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY PEIFER	PRESIDENT/ C	2.00	Officer Director	$0	$0	$0
CHERILYN DERUSHA	DIRECTOR	1.00	Director	$0	$0	$0
JASON PEIFER	SECRETARY/TR	40.00	Director	$0	$0	$0
BEN ZURIN	VICE PRESIDE	2.00	Director	$0	$0	$0
ANDREA PITT	DIRECTOR	1.00	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	$220,314	$187,856	$313,539	$32,458
2023	$193,527	$193,818	$308,420	$-291
2022	$255,501	$246,069	$317,049	$9,432
2021	$256,618	$290,206	$478,967	$-33,588
2020	$208,983	$239,046	$323,458	$-30,063

YOUTH WITH A MISSION