BAPTIST YOUTH MISSION

EIN: 742511135 501(c)(3) Religion

SINCLAIR, WY

Total Revenue
$124,799
Total Expenses
$138,392
Total Assets
$871,512
Net Assets
$870,516
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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
WY
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.

Program Service Accomplishments

Program 1
Expenses: $77,301

TRAVEL THROUGHOUT THE UNITED STATES CONDUCTING CHURCH YOUTH BIBLE CAMPS, TRAINING MEETINGS, DISCIPLESHIP, EVANGELIZATION AND YOUTH PROGRAMS -1,200 PARTICIPANTS SERVED. TRAINING IS ALSO PROVIDED VIA...

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TRAVEL THROUGHOUT THE UNITED STATES CONDUCTING CHURCH YOUTH BIBLE CAMPS, TRAINING MEETINGS, DISCIPLESHIP, EVANGELIZATION AND YOUTH PROGRAMS -1,200 PARTICIPANTS SERVED. 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%)

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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

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Governance

Voting Members
3
Independent Members
3
Employees
5
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
3
$26,400
Total Directors
3
$26,400
Key Employees
0
$0
Highest Compensated
0
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
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