YOUTH WITH A MISSION EL PASO & JUA… - Form 990 Financial Data

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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

Ty Thurman

Phone

9157573387

Tax Period

2024-01-01 to 2024-12-31

YOUTH WITH A MISSION EL PASO & JUAREZ, founded in 1981, is a community nonprofit in the International Affairs sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

CHRISTIAN OUTREACH MINISTRY

Program Service Accomplishments

Program 1

Expenses: $3,644,086 Revenue: $4,068,294

RANCHO LOS AMIGOS CHILDREN'S HOME LOCATED IN JUAREZ, MEXICO, CARES FOR NEEDY CHILDREN, TRAINING SCHOOLS FOR MISSIONARIES, TEACHING CITIZENS ENGLISH LANGUAGE, HUMANITARIAN AID, MISSIONARY SUPPORT...

RANCHO LOS AMIGOS CHILDREN'S HOME LOCATED IN JUAREZ, MEXICO, CARES FOR NEEDY CHILDREN, TRAINING SCHOOLS FOR MISSIONARIES, TEACHING CITIZENS ENGLISH LANGUAGE, HUMANITARIAN AID, MISSIONARY SUPPORT SERVICES.

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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 $3,524,549

Program Service Revenue $520,954

Investment Income $17,841

Other Revenue $4,950

TOTAL REVENUE $4,068,294

Expense Breakdown

Grants Paid $208,855

Salaries & Benefits $169,402

Fundraising Expenses $4,624

Program Expenses $3,644,086

Other Expenses $3,644,086

TOTAL EXPENSES $4,022,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,068,294	$3,508,200	+0.2%
Expenses	$4,022,343	$3,160,558	+0.3%
Net Income	$45,951	$347,642	-0.9%

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

152

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

$68,479

Total Directors

$130,210

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TY THURMAN	PRESIDENT	40.00	Officer Director	$43,146	$0	$43,146
RICK ALLEGRETTO	BOARD MEMBER	1.00	Director	$9,168	$0	$9,168
STAN RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GWEN CONRAD	SECRETARY	25.00	Officer Director	$25,333	$0	$25,333
MARY BETH MAIFELD	BOARD MEMBER	1.00	Director	$52,563	$0	$52,563
LUBA ILIYN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN HANNA	BOARD MEMBER	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
2024	$4,068,294	$4,022,343	$935,556	$45,951
2023	$3,508,200	$3,160,558	$884,831	$347,642
2022	$3,584,343	$3,497,499	$1,134,145	$86,844
2021	$3,055,945	$2,898,939	$1,025,350	$157,006
2020	$3,163,218	$3,079,535	$876,594	$83,683
2018	$3,283,073	$3,210,387	$760,588	$72,686

YOUTH WITH A MISSION EL PASO & JUAREZ