YOUTH CORE MINISTRIES INC (EIN 821252813) - 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

2017

Legal Domicile

Principal Officer

DEBORAH FACTOR

Phone

6207232727

Tax Period

2023-01-01 to 2023-12-31

YOUTH CORE MINISTRIES INC, founded in 2017, is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 4% surplus.

Mission

MISSION STATMENT: YOUTH CORE MINISTRIES' MISSION IS TO FOREVER TRANSFORM OUR COMMUNITIES THROUGH LEADING KIDS TO JESUS, CONNECTING THEM TO CARING ADULTS, AND WRAPPING AROUND FAMILIES TO SOLVE POVERTY.

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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 $2,170,543

Program Service Revenue $38,801

Investment Income $137

Other Revenue $-6,859

TOTAL REVENUE $2,202,622

Expense Breakdown

Grants Paid $184,168

Salaries & Benefits $1,196,684

Fundraising Expenses $96,017

Program Expenses $1,720,427

Other Expenses $723,640

TOTAL EXPENSES $2,104,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,202,622	$1,796,384	+0.2%
Expenses	$2,104,492	$1,476,982	+0.4%
Net Income	$98,130	$319,402	-0.7%

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

1400

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

$148,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PINKEY BASHFORD	MEMBER	2.00	Director	$0	$0	$0
CONNIE DAWSON	MEMBER	0.50	Director	$0	$0	$0
ERIC CLARKSON	MEMBER	0.50	Director	$0	$0	$0
JESSE PENNA	MEMBER	0.50	Director	$0	$0	$0
PETE ALEXANDER	MEMBER	0.50	Director	$0	$0	$0
NEIL THOMPSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
STEVE VORAN	BOARD VICE-CHAIR	0.50	Officer Director	$0	$0	$0
MICHELLE MURRAY	BOARD TREASURER	0.75	Officer Director	$0	$0	$0
JEFF SCHAEF	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
RICHARD JOEL WILLIAMSON	CHIEF CFO	40.00	Officer	$75,890	$2,277	$78,167
DEB FACTOR	CEO	50.00	Officer	$68,283	$2,049	$70,332

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	$2,202,622	$2,104,492	$1,566,907	$98,130
2022	$1,796,384	$1,476,982	$1,564,771	$319,402
2021	$1,607,415	$1,619,929	$1,229,535	$-12,514
2020	$1,523,422	$1,232,830	$1,489,722	$290,592
2019	$1,317,372	$1,139,324	$1,223,428	$178,048

YOUTH CORE MINISTRIES INC