URBAN YOUTH MINISTRIES (EIN 841289488) - 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

1995

Legal Domicile

Principal Officer

JERRY BERGLUND

Phone

3038306615

Tax Period

2024-01-01 to 2024-12-31

URBAN YOUTH MINISTRIES, founded in 1995, is a small nonprofit in the Youth Development sector that reported $484K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $552K exceeded revenue, resulting in a 14% operating deficit.

Mission

FUNDING SOURCE FOR YOUTH MINISTRY

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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 (2024)

Revenue Breakdown

Contributions & Grants $477,376

Program Service Revenue $0

Investment Income $6,999

Other Revenue $0

TOTAL REVENUE $484,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,083

Fundraising Expenses $7,702

Program Expenses $507,060

Other Expenses $255,234

TOTAL EXPENSES $552,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,375	$409,785	+0.2%
Expenses	$552,317	$441,860	+0.2%
Net Income	$-67,942	$-32,075	+1.1%

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

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
JOE SANDERS	PRESIDENT	10.00	Officer	$0	$0	$0
BRIAN STAMER	TREASURER	5.00	Officer	$0	$0	$0
KAYE LYNN FOTE	BOARD CHAIRPERSON	5.00	Officer	$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	No data	No data	No data	No data
2024	$484,375	$552,317	$644,539	$-67,942
2023	$409,785	$441,860	$712,685	$-32,075
2021	$417,930	$354,407	$774,637	$63,523
2020	$437,521	$410,169	$554,833	$27,352
2018	$443,928	$379,516	$508,400	$64,412

URBAN YOUTH MINISTRIES