YOUTH CONFERENCE MINISTRIES INC

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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

2003

Legal Domicile

Principal Officer

JON KHACHATURIAN

Phone

5048129650

Tax Period

2024-01-01 to 2024-12-31

YOUTH CONFERENCE MINISTRIES INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $962K in total revenue in fiscal year 2024.

Mission

TO DEVELOP YOUTH SERVANT LEADERS WHO WILL SHARE THE MESSAGE OF JESUS CHRIST WITH THEIR PEERS.

Program Service Accomplishments

Program 1

Expenses: $842,797

TO AWAKEN A DESIRE FOR CHRIST IN YOUNG PEOPLE SO THAT THEY WILL RETURN FROM OUR PROGRAMS TO THEIR LOCAL CHURCH EMPOWERED TO LIVE FOR HIM. WE SEEK TO PRESENT JESUS CHRIST TO YOUNG PEOPLE IN SUCH A WAY THAT THEY CAN MAKE A NON-PRESSURED DECISION FOR HIM, NURTURE CHRISTIAN KIDS IN THEIR WALKS WITH JESUS CHRIST, EQUIP AND TRAIN YOUTH WORKERS TO BE MORE PROFESSIONALLY COMPETENT IN THEIR CALLING, AND STRENGTHEN AND SERVE AS A RESOURCE TO THE LOCAL CHURCH BY PROVIDING A VARIETY OF HIGH QUALITY YOUTH MINISTRY PROGRAMS AND RESOURCES. INCLUDED IN YCM'S OFFERINGS ARE MISSION TRIPS, YOUTH CONFERENCES, FAMILY LIFE SEMINARS, YOUTH WORKER EQUIPPING CONFERENCES, AND CHURCH RESOURCING.

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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 $260,203

Program Service Revenue $694,103

Investment Income $0

Other Revenue $7,800

TOTAL REVENUE $962,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,533

Program Expenses $842,797

Other Expenses $993,626

TOTAL EXPENSES $993,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$962,106	$991,502	0.0%
Expenses	$993,626	$984,318	+0.0%
Net Income	$-31,520	$7,184	-5.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WHITNEY ALEXANDER	DIRECTOR	4.00	Director	$0	$0	$0
CRAIG BRUNK	CHAIRMAN	0.10	Officer Director	$0	$0	$0
JON KHACHATURIAN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAN MAGRUDER	TREASURER	0.10	Officer Director	$0	$0	$0
HEATHER CROW	DIRECTOR	0.10	Director	$0	$0	$0
DICK PINER	DIRECTOR	0.10	Director	$0	$0	$0
PATTY MCCARTY	SECRETARY	0.10	Officer Director	$0	$0	$0
HYNDIE STECK	DIRECTOR	0.10	Director	$0	$0	$0
KARL MORGAN	DIRECTOR	0.10	Director	$0	$0	$0
KATY HARRINGTON	DIRECTOR	0.10	Director	$0	$0	$0
KARL MCCOY	DIRECTOR	0.10	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	$962,106	$993,626	$127,082	$-31,520
2023	$991,502	$984,318	$136,511	$7,184
2022	$730,871	$727,758	$116,617	$3,113
2021	$676,304	$578,923	$96,606	$97,381
2020	$435,757	$334,852	$174,424	$100,905
2019	$1,671,907	$1,687,440	$193,492	$-15,533