AFFIRMING YOUTH MINISTRIES

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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

Makalee Keyes

Phone

2067471973

Tax Period

2023-01-01 to 2023-12-31

AFFIRMING YOUTH MINISTRIES, founded in 2021, is a micro nonprofit in the Youth Development sector that reported $68K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $112K exceeded revenue, resulting in a 64% operating deficit.

Mission

We are a nonprofit organization dedicated to ministering to LGBTQIA+ Christian youth and those who love them through education, exploration, and connection in the name of radical inclusion, authenticity, and God's expansive love.

Program Service Accomplishments

Program 1

Expenses: $81,763 Revenue: $0

Program: Youth Weekly Gatherings. Our weekly gatherings are Affirming Youth Ministries' (AYM's) main programming. We offer weekly virtual community spaces and classes for youth and young adults. We invite guest speakers, community members, and our volunteer leaders to offer reflections and facilitate discussions. Throughout the year we also offer holiday-specific gatherings, weekend retreats, and affinity groups.

Program 2

Expenses: $0 Revenue: $0

None

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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 $68,378

Program Service Revenue $0

Investment Income $40

Other Revenue $0

TOTAL REVENUE $68,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,740

Fundraising Expenses $0

Program Expenses $81,763

Other Expenses $6,656

TOTAL EXPENSES $112,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,418	$177,684	-0.6%
Expenses	$112,396	$188,451	-0.4%
Net Income	$-43,978	$-10,767	+3.1%

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
Yeamah	Board Member	1	Director	$0	$0	$0
Corey Palmer	Secretary	1	Officer	$0	$0	$0
Kevin Garcia	Board President	1	Officer	$0	$0	$0
Jo Luehman	Board Vice President	1	Officer	$0	$0	$0
Ash	Treasurer	1	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
2023	$68,418	$112,396	$7,383	$-43,978
2022	$177,684	$188,451	$51,361	$-10,767
2021	$106,650	$36,031	$70,619	$70,619