YOUTH WITH A MISSION COSTA RICA (EIN 811177382) - 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

2016

Legal Domicile

Principal Officer

GIACOMMO COGHI VARGAS

Tax Period

2023-01-01 to 2023-12-31

YOUTH WITH A MISSION COSTA RICA, founded in 2016, is a community nonprofit in the International Affairs sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

YWAM COSTA RICA PROVIDES HOMES TO FAMILIES WHO DO NOT HAVE THE RESOURCES NECESSARY TO BUILD THEIR OWN. WE HELP MEET PEOPLE'S BASIC NEEDS, THUS ENABLING THEM TO LEAD PRODUCTIVE LIVES. A SAFE AND HEALTHY HOME GREATLY IMPACTS THE FAMILY'S ECONOMY, EDUCATION FOR THE CHILDREN, HEALTH, SOCIAL AND EMOTIONAL WELLNESS, AND SPIRITUAL BEING. ENTIRE FAMILIES AND COMMUNITIES ARE DISCIPLED AS WE WORK ALONGSIDE LOCAL CHURCHES AND LEADERS TO TRANSFORM LIVES THROUGH PROVIDING HOMES.

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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 $1,855,467

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,855,467

Expense Breakdown

Grants Paid $1,747,491

Salaries & Benefits $0

Fundraising Expenses $8,362

Program Expenses $1,752,010

Other Expenses $126,440

TOTAL EXPENSES $1,873,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,855,467	$1,895,086	0.0%
Expenses	$1,873,931	$1,647,522	+0.1%
Net Income	$-18,464	$247,564	-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

N/A

Volunteers

442

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
GIACOMMO COGHI VARGAS	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CONNER SEARCY	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
RYAN PATRICK MACKLE	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
EDGAR ALFREDO CHAVEZ MEJIA	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
KATHRYN FRANCIS	BOARD MEMBER	10.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,855,467	$1,873,931	$280,532	$-18,464
2022	$1,895,086	$1,647,522	$282,878	$247,564
2021	$1,068,633	$1,056,124	$154,545	$12,509
2020	$805,122	$805,121	$234,706	$1
2019	$1,969,752	$1,969,753	$127,787	$-1
2018	$1,046,886	$1,046,886	$450,250	No data

YOUTH WITH A MISSION COSTA RICA