YUCATAN PENINSULA MISSION INC

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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

1998

Legal Domicile

Principal Officer

JAMES WITTMER

Tax Period

2023-01-01 to 2023-12-31

YUCATAN PENINSULA MISSION INC, founded in 1998, is a small nonprofit in the Religion sector that reported $116K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

OUR MISSION IS TO PROVIDE MEDICAL SERVICE AND CONSTRUCTION PROJECT ASSISTANCE TO THE MAYAN/MEXICAN PEOPLE IN THE ZONA MAYAN REGION OF THE YUCATAN PENINSULA, QUINTANA ROO, MEXICO.

Program Service Accomplishments

Program 1

Expenses: $88,354 Revenue: $81,325

CONTINUED FUNDNG TOWARD CONSTRUCTION OF BUILDINGS ON THE YPM UNIVERSITY.

Program 2

Expenses: $35,100 Revenue: $35,100

COORDINATED VOLUNTEER TEAMS TO TRAVEL TO LEONA VICARIO, QUINTANA ROO, MEXICO, TO PARTICIPATE IN MEDICAL SERVICE AND CONSTRUCTION MISSINS IN LEONA VICARIO AND OTHER SURROUNDING AREAS IN THE YUCUTAN...

COORDINATED VOLUNTEER TEAMS TO TRAVEL TO LEONA VICARIO, QUINTANA ROO, MEXICO, TO PARTICIPATE IN MEDICAL SERVICE AND CONSTRUCTION MISSINS IN LEONA VICARIO AND OTHER SURROUNDING AREAS IN THE YUCUTAN PENINSULA.

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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 $116,425

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $116,425

Expense Breakdown

Grants Paid $123,454

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,454

Other Expenses $0

TOTAL EXPENSES $123,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,425	$139,292	-0.2%
Expenses	$123,454	$163,160	-0.2%
Net Income	$-7,029	$-23,868	-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

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
MATTHEW LIGHTFOOT	DIRECTOR	1.00	Director	$0	$0	$0
BETHANY PEERBOLTE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GROSS	DIRECTOR	0.00	Director	$0	$0	$0
MARK HUGHEY	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MARKGRAF	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WITTMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LESLIE BARRETT	SECRETARY	1.00	Officer Director	$0	$0	$0
RICH DELANO	TREASURER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$116,425	$123,454	$98,530	$-7,029
2022	$139,292	$163,160	$105,559	$-23,868
2021	$214,869	$138,543	$129,427	$76,326
2020	$171,726	$178,101	$53,101	$-6,375
2019	$191,829	$166,304	$59,476	$25,525
2018	$208,849	$206,264	$33,951	$2,585