YOUTH WITH A MISSION MORELIA USA INC

EIN: 811543583 501(c)(3) International Affairs

IDAHO SPRINGS, CO

Total Revenue
$179,980
Total Expenses
$185,165
Total Assets
$6,597
Net Assets
$6,597
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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
CO
Principal Officer
DANIEL N HOLMBERG III
Phone
3217289366
Tax Period
2023-01-01 to 2023-12-31

YOUTH WITH A MISSION MORELIA USA INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $180K in total revenue in fiscal year 2023.

Mission

To support training and education for the purpose of evangelism

Program Service Accomplishments

Program 1
Expenses: $180,348

All of YWAM Morelia USA's program services are support of YWAM Morelia furtherance of organization's exempt function.

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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 $179,980
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $179,980

Expense Breakdown

Grants Paid $182,348
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $180,348
Other Expenses $2,817
TOTAL EXPENSES $185,165

Year-over-Year Comparison

2023 2022 Change
Revenue $179,980 N/A N/A
Expenses $185,165 N/A N/A
Net Income $-5,185 N/A N/A
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
5
Independent Members
5
Employees
N/A
Volunteers
100

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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL N HOLMBERG PRESIDENT 40.00
Officer Director
$0 $0 $0
DALE BOURNE Director 2.000
Director
$0 $0 $0
TYLER OLSON Treasurer 2.000
Officer Director
$0 $0 $0
JOHN ALLEGRETTO DIRECTOR 2.000
Director
$0 $0 $0
FRANK BIANCO DIRECTOR 2.000
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
2023 $179,980 $185,165 $6,597 $-5,185
2020 $73,896 $75,763 $2,674 $-1,867
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