MILITARY COMMUNITY YOUTH MINISTRIES (EIN 742238462) - 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

1981

Legal Domicile

Principal Officer

MARTY MCCARTY

Phone

7193811831

Tax Period

2024-08-01 to 2025-07-31

MILITARY COMMUNITY YOUTH MINISTRIES, founded in 1981, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

PROVIDE CHRISTIAN MINISTRY TO JUNIOR AND SENIOR HIGH SCHOOL AGE YOUTH OF US MILITARY PERSONNEL.

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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 $2,979,424

Program Service Revenue $93,829

Investment Income $2,707

Other Revenue $-11,853

TOTAL REVENUE $3,064,107

Expense Breakdown

Grants Paid $250,751

Salaries & Benefits $2,250,058

Fundraising Expenses $80,842

Program Expenses $2,591,519

Other Expenses $767,590

TOTAL EXPENSES $3,268,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,064,107	$2,420,149	+0.3%
Expenses	$3,268,399	$2,798,874	+0.2%
Net Income	$-204,292	$-378,725	-0.5%

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

Volunteers

817

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

$478,463

Total Directors

$396,196

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL ALFREY	PRESIDENT/SECRETARY	40.00	Officer Director	$149,046	$48,109	$197,155
MARTY MCCARTY	CHIEF EXECUTIVE OFFICER	30.00	Officer Director	$122,643	$76,398	$199,041
RICK MARTIN	CHAIR	5.00	Officer Director	$0	$0	$0
KAY CURLING	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CYNTHIA ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SAM BRADSHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT BRILL	YL REPRESENTATIVE	2.00	Director	$0	$0	$0
HAL CHAPPELLE	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA COLLINS	BOARD MEMBER	2.00	Director	$0	$0	$0
DEENA DELAURA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK FOX	BOARD MEMBER	2.00	Director	$0	$0	$0
RICH GROSS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY HUTCHISON	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY MANN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHON NEYLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE PECK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN PICKLER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE RICHARDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
REBEKAH SANCHEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE THOMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY WESLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNA SIMMONS	TREASURER	40.00	Officer	$76,933	$5,334	$82,267

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	$3,064,107	$3,268,399	$1,195,299	$-204,292
2024	$2,420,149	$2,798,874	$1,208,228	$-378,725
2023	$2,390,194	$2,386,455	$1,593,969	$3,739
2022	$1,821,768	$1,795,987	$1,593,946	$25,781
2021	$1,538,967	$1,539,587	$1,647,375	$-620
2020	$1,507,100	$1,417,428	$1,574,660	$89,672
2019	$1,734,700	$1,801,960	$1,556,657	$-67,260
2019	$1,734,700	$1,801,960	$1,556,657	$-67,260

MILITARY COMMUNITY YOUTH MINISTRIES