CITY YOUTH MINISTRIES INC

EIN: 731618018 501(c)(3) Youth Development

JONESBORO, AR

Total Revenue
$356,278
Total Expenses
$462,537
Total Assets
$484,073
Net Assets
$66,734
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Principal Officer
RANDY REYNOLDS
Phone
8709329398
Tax Period
2024-01-01 to 2024-12-31

CITY YOUTH MINISTRIES INC is a small nonprofit in the Youth Development sector that reported $355K in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $317K left a modest 11% surplus.

Mission

PROVIDE A POSITIVE AND HEALTH MEANS BY WHICH PERSONS CAN ASSEMBLE AND PARTICIPATE IN VARIOUS SPIRITUAL, RECREATIONAL AND EDUCATIONAL PROGRAMS DESIGNED TO DEVELOP PERSONAL RESPONSIBILITY AND SPIRTUAL VALUES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $356,036
Program Service Revenue $0
Investment Income $242
Other Revenue $0
TOTAL REVENUE $356,278

Expense Breakdown

Grants Paid $0
Salaries & Benefits $239,217
Fundraising Expenses $67,999
Program Expenses $261,584
Other Expenses $223,320
TOTAL EXPENSES $462,537

Year-over-Year Comparison

2024 2023 Change
Revenue $356,278 $392,458 -0.1%
Expenses $462,537 $489,232 -0.1%
Net Income $-106,259 $-96,774 +0.1%
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

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Governance

Voting Members
14
Independent Members
14
Employees
42
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY BUCHANON BOARD MEMBER N/A
Director
$0 $0 $0
MATT LAWLESS BOARD MEMBER N/A
Director
$0 $0 $0
DINA MASON BOARD MEMBER N/A
Director
$0 $0 $0
LEKISHA MILLER BOARD MEMBER N/A
Director
$0 $0 $0
ASHLEY MOORE BOARD MEMBER N/A
Director
$0 $0 $0
MANDY POOL BOARD MEMBER N/A
Director
$0 $0 $0
JAKE RICE BOARD MEMBER N/A
Director
$0 $0 $0
BART SMITH BOARD MEMBER N/A
Director
$0 $0 $0
SHARON TAYLOR BOARD MEMBER N/A
Director
$0 $0 $0
ROB WATSON BOARD MEMBER N/A
Director
$0 $0 $0
MANDY ZIPFEL BOARD MEMBER N/A
Director
$0 $0 $0
BRITTNEY FLOWERS VICE PRESIDE N/A
Officer
$0 $0 $0
JERRY HALSEY JR PRESIDENT N/A
Officer
$0 $0 $0
TAYLOR MITCHELL SECRETARY N/A
Officer
$0 $0 $0
RANDY REYNOLDS TREASURER N/A
Officer
$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 $356,278 $462,537 $484,073 $-106,259
2023 $392,458 $489,232 $394,279 $-96,774
2022 $356,330 $391,999 $430,539 $-35,669
2021 $282,992 $321,455 $469,447 $-38,463
2020 $350,085 $350,727 $555,127 $-642
2019 $359,008 $378,405 $502,082 $-19,397
2018 $355,258 $317,478 $519,191 $37,780
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