YOUTH WITH A MISSION SOUTH DALLAS (EIN 863182104) - 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

2021

Legal Domicile

Principal Officer

TAYLOR SMITH

Phone

9729787785

Tax Period

2024-01-01 to 2024-12-31

YOUTH WITH A MISSION SOUTH DALLAS, founded in 2021, is a small nonprofit in the Religion sector that reported $276K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $319K exceeded revenue, resulting in a 16% operating deficit.

Mission

FULFILLING THE GREAT COMMISSION BY MOBILIZING THE NEXT GENERATION, INCLUDING OUR NEIGHBORS, TO WALK IN THEIR TRUE IDENTITY AS CHILDREN OF GOD AND MINISTERS OF RECONCILIATION. THROUGH TRAINING, WORSHIP, INTERCESSION AND SERVING THE COMMUNITY OF SOUTH DALLAS, OUR HOPE IS TO SEE PEOPLE KNOW GOD, LIVE AS TRUE DISCIPLES, AND MAKE DISCIPLES ACROSS THE STREET AND ACROSS THE GLOBE.

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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 $255,111

Program Service Revenue $20,638

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,321

Fundraising Expenses $624

Program Expenses $255,375

Other Expenses $223,390

TOTAL EXPENSES $319,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,749	$251,351	+0.1%
Expenses	$319,335	$160,650	+1.0%
Net Income	$-43,586	$90,701	-1.5%

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

$95,541

Total Directors

$95,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR SMITH	PRESIDENT	40.00	Officer Director	$47,881	$0	$47,881
HANNAH SMITH	CFO	40.00	Officer Director	$47,660	$0	$47,660
JEN DORROUGH AS OF DEC 6TH	CHAIRMAN	1.00	Director	$0	$0	$0
ZACH COMISKEY AS OF DEC 6TH	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
EMELE FALAHOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN MCKINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA MELBOSTAD	SECRETARY	1.00	Officer Director	$0	$0	$0
JORDAN SCHULTZ	BOARD MEMBER	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	$275,749	$319,335	$52,262	$-43,586
2023	$251,351	$160,650	$103,355	$90,701

YOUTH WITH A MISSION SOUTH DALLAS