FELDHACKER YOUTH&FAMILY MINISTRIES

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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

2015

Legal Domicile

Principal Officer

WAYNE R FELDHACKER

Phone

6417828023

Tax Period

2025-01-01 to 2025-12-31

FELDHACKER YOUTH&FAMILY MINISTRIES, founded in 2015, is a micro nonprofit in the Youth Development sector that reported $50K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVIDE A SAFE PLACE FOR YOUTH FOR RECREATION

Program Service Accomplishments

Program 1

Provide a safe place for youth to congregate for recreational. educational, and charitable reasons without drugs, alcohol or illegal activities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,201

Program Service Revenue $0

Investment Income $0

Other Revenue $47,533

TOTAL REVENUE $49,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,840

Fundraising Expenses $0

Other Expenses $44,795

TOTAL EXPENSES $49,635

Year-over-Year Comparison

	2025	2024	Change
Revenue	$49,734	$43,412	+0.1%
Expenses	$49,635	$44,116	+0.1%
Net Income	$99	$-704	-1.1%

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
WAYNE FELDHACKER	PRESIDENT	1	Officer	$0	$0	$0
ALICIA FELDHACKER	VICE PRESIDENT	10	Officer	$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
2025	$49,734	$49,635	$80,670	$99
2024	$43,412	$44,116	$81,347	$-704
2019	$67,586	$71,604	$86,902	$-4,018
2018	$100,153	$114,731	$90,857	$-14,578