GLOBAL YOUTH INTERCHANGE

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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

John Yoder

Phone

9522220701

Tax Period

2020-01-01 to 2020-12-31

GLOBAL YOUTH INTERCHANGE, founded in 2019, is a small nonprofit in the Religion sector that reported $109K in total revenue in fiscal year 2020. Revenue surged 1963% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 25% operating margin.

Mission

The specific purpose of Global Youth Interchange is to provide Christian ministry to second- and third-generation immigrants; resource first-generation immigrant churches for ministry and multiplication; and equip churches, ministry organizations and believers to more effectively serve their immigrant neighbors.

Program Service Accomplishments

Program 1

Expenses: $2,815 Revenue: $0

Conducted series of online forums for immigrant youth; visited immigrant churches to promote them; engaged immigrant pastors and key volunteers as speakers and hosts; trained interns in design and...

Conducted series of online forums for immigrant youth; visited immigrant churches to promote them; engaged immigrant pastors and key volunteers as speakers and hosts; trained interns in design and production of videos and in hosting online forums.

Program 2

Expenses: $24,985 Revenue: $0

Consulted with Westwood Church to provide tactile services to immigrant churches, such as assistance in finding permanent facilities and providing second-language subtitling for resource videos

Program 3

Expenses: $319 Revenue: $0

Through MissioNexus, worked with teams of diaspora ministry providers to prepare a conference and online resources to global diaspora practitioners.

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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 (2020)

Revenue Breakdown

Contributions & Grants $108,947

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $108,947

Expense Breakdown

Grants Paid $24,233

Salaries & Benefits $34,666

Fundraising Expenses $0

Program Expenses $28,119

Other Expenses $22,613

TOTAL EXPENSES $81,512

Year-over-Year Comparison

	2020	2019	Change
Revenue	$108,947	$5,280	+19.6%
Expenses	$81,512	N/A	N/A
Net Income	$27,435	$5,280	+4.2%

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

$92,368

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Yoder	Executive Director	40	Key Emp Highest	$22,764	$46,184	$92,368
Jim Oolman	President	2	Director	$0	$0	$0
Dave Groeneweg	Treasurer	5	Director	$0	$0	$0
John Paasonen	Secretary	5	Director	$0	$0	$0
Greg Rhodes	Director	2	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
2020	$108,947	$81,512	$32,715	$27,435