YOUTH WITH A MISSION (EIN 911104941) - 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

1980

Legal Domicile

Principal Officer

Ron Boehme

Phone

2532327319

Tax Period

2023-01-01 to 2023-12-31

YOUTH WITH A MISSION, founded in 1980, is a small nonprofit in the Youth Development sector that reported $421K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $553K exceeded revenue, resulting in a 31% operating deficit.

Mission

Provide room, board, housing and training for unmarried pregnant woment.

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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 $420,895

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $420,895

Expense Breakdown

Grants Paid $35,800

Salaries & Benefits $33,582

Fundraising Expenses $0

Program Expenses $552,669

Other Expenses $483,287

TOTAL EXPENSES $552,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,895	$587,737	-0.3%
Expenses	$552,669	$476,886	+0.2%
Net Income	$-131,774	$110,851	-2.2%

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

N/A

Volunteers

150

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

$33,582

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kit Hackett	Secretary	10	Director	$33,582	$0	$33,582
Ron Boehme	President	2	Director	$0	$0	$0
Mike Williams	Member	5	Director	$0	$0	$0
Jim Hagman	Treasurer	5	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	$420,895	$552,669	$2,176,475	$-131,774
2022	$587,737	$476,886	$2,308,006	$110,851
2021	$533,605	$436,548	$2,205,580	$97,057
2020	$569,316	$455,709	$2,099,374	$113,607
2019	$467,683	$439,158	$1,987,999	$28,525
2018	$485,793	$431,957	$2,044,003	$53,836

YOUTH WITH A MISSION