18 SOUTH YOUTH MINISTRIES INC (EIN 836068202) - 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

2005

Legal Domicile

Principal Officer

DAVID DIAZ

Phone

7174178524

Tax Period

2025-01-01 to 2025-12-31

18 SOUTH YOUTH MINISTRIES INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $228K in total revenue in fiscal year 2025. Expenses of $208K left a modest 9% surplus.

Mission

18 SOUTH YOUTH MINISTRIES, INC. IS A NONPROFIT, FOR-IMPACT ORGANIZATION THAT STRIVES TO BUILD AUTHENTIC RELATIONSHIPS WITH YOUTH WITHIN OUR COMMUNITY; ENCOURAGE STUDENTS TO GROW SOCIALLY, INTELLECTUALLY, EMOTIONALLY, AND SPIRITUALLY; AND INFLUENCE THE YOUTH OF OUR COMMUNITIES WITH THE LOVE OF JESUS CHRIST.

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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 $226,631

Program Service Revenue $0

Investment Income $65

Other Revenue $811

TOTAL REVENUE $227,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,086

Fundraising Expenses $5,293

Program Expenses $177,722

Other Expenses $72,444

TOTAL EXPENSES $207,530

Year-over-Year Comparison

	2025	2024	Change
Revenue	$227,507	$229,753	0.0%
Expenses	$207,530	$206,334	+0.0%
Net Income	$19,977	$23,419	-0.1%

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
DAVID DIAZ	BOARD PRESID	10.00	Director	$0	$0	$0
LEE ANN ENTWISTLE	SECRETARY	5.00	Officer Director	$0	$0	$0
DEB FICKES	TREASURER	5.00	Officer 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	$227,507	$207,530	$161,989	$19,977
2024	$229,753	$206,334	$139,440	$23,419
2023	$225,148	$219,928	$114,835	$5,220

18 SOUTH YOUTH MINISTRIES INC