YOUTH WITH A MISSION LANCASTER (EIN 822537007) - 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

LUKE WEAVER

Phone

7177216724

Tax Period

2023-01-01 to 2023-12-31

YOUTH WITH A MISSION LANCASTER, founded in 2017, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE RESOURCES TO FULFILL THE GREAT COMMISSION BY DEVELOPING GODLY CHARACTER IN YOUNG PEOPLE AND TRAIN THEM FOR MISSIONS OUTREACH.

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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 $1,312,576

Program Service Revenue $660,152

Investment Income $6,926

Other Revenue $0

TOTAL REVENUE $1,979,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,050

Fundraising Expenses $2,895

Program Expenses $1,745,223

Other Expenses $1,833,788

TOTAL EXPENSES $1,964,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,979,654	$1,373,820	+0.4%
Expenses	$1,964,838	$1,737,569	+0.1%
Net Income	$14,816	$-363,749	-1.0%

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

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

$131,050

Total Directors

$131,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM LANDIS	CHAIR	2.00	Officer Director	$30,550	$0	$30,550
LUKE WEAVER	DIRECTOR	40.00	Officer Director	$100,500	$0	$100,500
LLOYD HOOVER	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN PETERSHEIM	BOARD MEMBER	0.50	Director	$0	$0	$0
CURTIS BURKHOLDER	TREASURER	0.50	Officer Director	$0	$0	$0
RON BREWSTER	BOARD MEMBER	0.50	Director	$0	$0	$0
PATTY BAUMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN SMUCKER	BOARD MEMBER	0.50	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	$1,979,654	$1,964,838	$765,377	$14,816
2022	$1,373,820	$1,737,569	$750,561	$-363,749
2021	$1,770,054	$1,393,055	$1,114,310	$376,999
2020	$1,552,101	$982,208	$629,225	$569,893

YOUTH WITH A MISSION LANCASTER