YOUTH WITH A MISSION - HAITI - 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

1991

Legal Domicile

Principal Officer

MARC GEORGES LOUIS

Phone

7177334141

Tax Period

2023-01-01 to 2023-12-31

YOUTH WITH A MISSION - HAITI, founded in 1991, is a small nonprofit in the Religion sector that reported $379K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

TO PROMOTE AND SPREAD CHRISTIANITY IN HAITI THROUGH ON-SITE MISSIONARY ACTIVITIES, TRAINING PROGRAMS AND PRACTICAL ASSISTANCE TO THE POOR AND NEEDY. THE ORGANIZATION PROVIDES FUNDING FOR "MISSION EVANELIQUE DE LA TRINITE ET DE LA NOUVELLE VIE," THE ON-SITE MISSION IN HAITI.

Program Service Accomplishments

Program 1

Expenses: $107,943

MERCY MINISTRY 1.SOCCER MINISTRY; A.MINISTRY TO YOUNG MEN CONSISTING OF BIBLE STUDY AND SOCCER GAMES. B.HOST WEEKLY BIBLE STUDY WITH AN AVERAGE OF 28 PARTICIPANTS AND WEEKLY SOCCER GAMES FOR 23-40...

MERCY MINISTRY 1.SOCCER MINISTRY; A.MINISTRY TO YOUNG MEN CONSISTING OF BIBLE STUDY AND SOCCER GAMES. B.HOST WEEKLY BIBLE STUDY WITH AN AVERAGE OF 28 PARTICIPANTS AND WEEKLY SOCCER GAMES FOR 23-40 PARTICIPANTS. 2. HOMES OF HOPE; A. BUILT A HOME FOR A MEMBER OF THE COMMUNITY 3. WIDOWS MINISTRY; A. VISIT WITH THE WIDOWS, PRAY WITH THEM, HELP WITH COSTS OF LIVING AND FOOD B. BUILT A HOME OF HOPE FOR A WIDOW THIS YEAR 4.FOOD DISTRIBUTION PROGRAMS A.400 FAMILIES, LIVING IN THE 5TH SECTION OF ST. MARC (THE POOREST AREA) RECEIVED A WEEK SUPPLY OF BULK FOOD ITEMS DELIVERED TO THEIR HOMES.

Program 2

Expenses: $93,054

EVANGELISM 1.CHURCH SERVICES; 16.6% A.YWAM ST. MARC I.HOST A MIDWEEK CHURCH SERVICE WITH A TIME OF WORSHIP THROUGH SONG AND PREACHING/TEACHING FROM THE BIBLE. II.THEY ALSO HAVE A CHILDREN'S CHURCH...

EVANGELISM 1.CHURCH SERVICES; 16.6% A.YWAM ST. MARC I.HOST A MIDWEEK CHURCH SERVICE WITH A TIME OF WORSHIP THROUGH SONG AND PREACHING/TEACHING FROM THE BIBLE. II.THEY ALSO HAVE A CHILDREN'S CHURCH THAT MEETS EVERY SUNDAY AFTERNOON WITH AN AVERAGE OF 250 KIDS PARTICIPATING. III. RADIKEL YOUTH GROUP HOSTED ON THE BASE.

Program 3

Expenses: $171,220

TRAINING 1.SPORTS AND ARTS CAMP IN AUGUST - 300 KIDS TRAINING ON THE ART OF DANCE AND SPORTS WHILE TEACHING BIBLICAL PRINCIPLES AND WORLDVIEW. 2. CAMP OF LIGHT YOUTH EVENT HOSTED 300 KIDS THAT...

TRAINING 1.SPORTS AND ARTS CAMP IN AUGUST - 300 KIDS TRAINING ON THE ART OF DANCE AND SPORTS WHILE TEACHING BIBLICAL PRINCIPLES AND WORLDVIEW. 2. CAMP OF LIGHT YOUTH EVENT HOSTED 300 KIDS THAT INTRODUCED CHILDREN TO THE GOSPEL FOR THE FIRST TIME. 3. LIBERTY ACADEMY TRADE SCHOOL - 4 MONTH SCHOOL WITH CLASSES ON BACKHOE LOADER, AUTO MECHANICS, WELDING, ELECTRICIAN, PLUMBING, ENGLISH, SPANISH, TILE SETTING, COOKING, DECORATION, COMPUTER SCIENCE, COSMETOLOGY, AND MAKEUP

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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 $379,328

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $379,328

Expense Breakdown

Grants Paid $372,217

Salaries & Benefits $0

Fundraising Expenses $8,928

Program Expenses $372,217

Other Expenses $34,433

TOTAL EXPENSES $406,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,328	$467,637	-0.2%
Expenses	$406,650	$517,464	-0.2%
Net Income	$-27,322	$-49,827	-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

N/A

Volunteers

200

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
MARC GEORGES LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HOOVER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MARVIN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CROUSE	TREASURER	10.00	Officer Director	$0	$0	$0
SHANNON HURST	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM HURST	DIRECTOR	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	No data	No data	No data	No data
2023	$379,328	$406,650	$172,868	$-27,322
2022	$467,637	$517,464	$200,190	$-49,827
2021	$478,789	$475,126	$250,017	$3,663
2020	$355,679	$492,863	$246,354	$-137,184
2019	$543,471	$512,246	$383,538	$31,225
2018	$493,497	$494,712	$352,313	$-1,215

YOUTH WITH A MISSION - HAITI