YOUTH WITH A MISSION OF COLO (EIN 840698347) - 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

1975

Legal Domicile

Principal Officer

RONALD POLLARD

Phone

9702497004

Tax Period

2023-10-01 to 2024-09-30

YOUTH WITH A MISSION OF COLO, founded in 1975, is a small nonprofit in the Health Care sector that reported $890K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $852K left a modest 4% surplus.

Mission

TO MAKE DISCIPLES OF CHRIST AND TO SEND THEM OUT TO WITNESS THE WORLD.

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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 $861,889

Program Service Revenue $21,917

Investment Income $4,541

Other Revenue $1,700

TOTAL REVENUE $890,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $767,706

Other Expenses $851,727

TOTAL EXPENSES $851,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$890,047	$1,009,339	-0.1%
Expenses	$851,727	$1,138,977	-0.3%
Net Income	$38,320	$-129,638	-1.3%

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

N/A

Employees

N/A

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
RONALD POLLARD	PRESIDENT	5	Officer Director	$0	$0	$0
TIMOTHY NUTTING	VICE PRESIDENT	1	Director	$0	$0	$0
DON STEPHENS	BOARD MEMBER	1	Director	$0	$0	$0
IAN ATHA	BOARD MEMBER	1	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	$890,047	$851,727	$1,690,821	$38,320
2023	$1,009,339	$1,138,977	$1,643,929	$-129,638
2022	$1,098,765	$990,737	$1,786,882	$108,028
2021	$1,210,380	$1,250,852	$1,670,912	$-40,472
2020	$1,031,271	$1,041,878	$1,706,011	$-10,607
2019	$964,390	$1,001,367	$1,716,618	$-36,977
2018	$1,069,568	$1,037,861	$1,753,595	$31,707

YOUTH WITH A MISSION OF COLO