YOUTH WITH A MISSION MENDOCINO COAST (EIN 680357859) - 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

1995

Legal Domicile

Principal Officer

Nathan Wagner

Phone

7073544227

Tax Period

2023-01-01 to 2023-12-31

YOUTH WITH A MISSION MENDOCINO COAST, founded in 1995, is a small nonprofit in the Religion sector that reported $421K in total revenue in fiscal year 2023.

Mission

Spiritual retreats, seminars, camps, training schools, special events, festivals, and gatherings; discussion groups, clubs, and other voluntary assiciations; short and long term missionary trips; and all forms of publication and artistic creation expression.

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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 $146,331

Program Service Revenue $257,859

Investment Income $42

Other Revenue $16,672

TOTAL REVENUE $420,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $410,122

Other Expenses $431,708

TOTAL EXPENSES $431,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,904	$414,183	+0.0%
Expenses	$431,708	$456,677	-0.1%
Net Income	$-10,804	$-42,494	-0.7%

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

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
Nathan Wagner	President	50.00	Officer Director	$0	$0	$0
Cindi Wagner	Secretary	50.00	Officer Director	$0	$0	$0
CARLOS PENNING	BOARD MEMBER	0.50	Director	$0	$0	$0
TODD BROCKMEIER	Treasurer	0.50	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	$420,904	$431,708	$206,418	$-10,804
2022	$414,183	$456,677	$206,817	$-42,494
2021	$447,552	$440,084	$226,354	$7,468
2020	$393,402	$379,632	$198,564	$13,770
2019	$457,328	$484,127	$160,482	$-26,799
2018	$477,251	$499,169	$167,969	$-21,918

YOUTH WITH A MISSION MENDOCINO COAST