YOUTH WITH A MISSION DENVER INC (EIN 742587748) - 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

1990

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

YOUTH WITH A MISSION DENVER INC, founded in 1990, is a small nonprofit in the Religion sector that reported $507K in total revenue in fiscal year 2018. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 420% operating deficit.

Mission

YWAM IS AN INTERNATIONAL MOVEMENT OF CHRISTIANS FROM MANY DENOMINATIONS DEDICATED TO PRESENTING JESUS CHRIST PERSONALLY TO THIS GENERATION AND TO MOBILIZE AS MANY AS POSSIBLE TO HELP IN THIS TASK AND TO THE TRAINING AND EQUIPING OF BELIEVERS FOR THEIR PART IN FULFILLING THIS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,498,453

Program Service Revenue $821,650

Investment Income $-1,813,159

Other Revenue $0

TOTAL REVENUE $506,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,311,441

Other Expenses $2,637,146

TOTAL EXPENSES $2,637,146

Year-over-Year Comparison

	2018	2017	Change
Revenue	$506,944	$2,350,379	-0.8%
Expenses	$2,637,146	$2,686,365	0.0%
Net Income	$-2,130,202	$-335,986	+5.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARKUS STEFFEN	BOARD	1.00	Director	$0	$0	$0
PETER WARREN	PRESIDENT	40.00	Officer Director	$0	$0	$0
LINDA WARREN	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
MARK DAVIES	CHAIRMAN OF BOARD	40.00	Director Key Emp	$0	$0	$0
BRAD HAWKINS	BOARD	1.00	Director	$0	$0	$0
DAVID ZAHNISER	BOARD	1.00	Director	$0	$0	$0
KIT BRADSHAW	BOARD	1.00	Director	$0	$0	$0
RYAN FERRELL	FINANCE DIRECTOR	40.00	Key Emp	$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
2018	$506,944	$2,637,146	$2,697,156	$-2,130,202

YOUTH WITH A MISSION DENVER INC