Youth With A Mission Greater Phila (EIN 843440535) - 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

2019

Legal Domicile

Principal Officer

Douglas W Tunney

Phone

4127516754

Tax Period

2023-01-01 to 2023-12-31

Youth With A Mission Greater Phila, founded in 2019, is a small nonprofit in the Religion sector that reported $329K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum.

Mission

To train and send missionaries to share their faith with the communities they serve

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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 $163,155

Program Service Revenue $165,888

Investment Income $0

Other Revenue $0

TOTAL REVENUE $329,043

Expense Breakdown

Grants Paid $300

Salaries & Benefits $37,719

Fundraising Expenses $3,143

Program Expenses $310,773

Other Expenses $293,098

TOTAL EXPENSES $331,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,043	$201,188	+0.6%
Expenses	$331,117	$240,653	+0.4%
Net Income	$-2,074	$-39,465	-0.9%

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

$14,900

Total Directors

$14,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Tunney	Treasurer	40.00	Officer Director	$14,900	$0	$14,900
Douglas W Tunney	President	40.00	Officer Director	$0	$0	$0
Bill Blatz	Director	1.00	Director	$0	$0	$0
John Della Rocca	Secretary	1.00	Officer Director	$0	$0	$0
Mark Cornacchione	Director	1.00	Director	$0	$0	$0
Jerome Ocker	Chairman	8.00	Director	$0	$0	$0
Alvin Meyers	Director	2.00	Director	$0	$0	$0
Courtney Anderson	Director	1.00	Director	$0	$0	$0
Karyn Hawkin	Director	1.00	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	$329,043	$331,117	$225,330	$-2,074
2022	$201,188	$240,653	$229,668	$-39,465
2021	$330,431	$141,713	$265,817	$188,718

Youth With A Mission Greater Phila