BAPTIST YOUTH MISSION (EIN 742511135) - 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

2004

Legal Domicile

Principal Officer

MICHAEL A HOLMES

Phone

3073244800

Tax Period

2023-01-01 to 2023-12-31

BAPTIST YOUTH MISSION, founded in 2004, is a small nonprofit in the Religion sector that reported $125K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $138K exceeded revenue, resulting in a 11% operating deficit.

Mission

TRAVEL THROUGHOUT THE UNITED STATES CONDUCTING CHURCH YOUTH BIBLE CAMPS, TRAINING MEETINGS, DISCIPLESHIP, EVANGELIZATION, AND YOUTH PROGRAMS. TRAINING IS ALSO PROVIDED VIA THE WEB.

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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 $93,575

Program Service Revenue $11,600

Investment Income $19,624

Other Revenue $0

TOTAL REVENUE $124,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,184

Fundraising Expenses $0

Program Expenses $138,392

Other Expenses $45,208

TOTAL EXPENSES $138,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$124,799	$147,025	-0.2%
Expenses	$138,392	$177,546	-0.2%
Net Income	$-13,593	$-30,521	-0.6%

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

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

$26,400

Total Directors

$26,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL A HOLMES	PRESIDENT	20.00	Officer Director	$26,400	$0	$26,400
VINCENT ABBAS	DIRECTOR	N/A	Officer Director	$0	$0	$0
JOSHUA SPENCER	DIRECTOR	N/A	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	$124,799	$138,392	$871,512	$-13,593
2022	$147,025	$177,546	$905,437	$-30,521
2021	$167,969	$152,083	$982,740	$15,886
2020	$162,127	$185,145	$946,442	$-23,018
2020	$172,473	$174,799	$967,134	$-2,326
2019	$128,208	$162,471	$968,698	$-34,263
2018	$140,105	$164,302	$1,002,663	$-24,197

BAPTIST YOUTH MISSION