WEST SOUND YOUTH FOR CHRIST (EIN 911189379) - 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

1982

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

WEST SOUND YOUTH FOR CHRIST, founded in 1982, is a small nonprofit that reported $627K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $917K exceeded revenue, resulting in a 46% operating deficit.

Mission

OUR MISSION IS TO ENABLE YOUTH TO BECOME LEADERS OF CHANGE IN THEIR COMMUNITY BY ENGAGING THEM IN RELATIONSHIPS AND EQUIPPING THEM WITH SKILLS AND EMPOWERING THEM THROUGH LEADERSHIP. MOTIVATED BY FAITH, AVAILABLE FOR ALL YOUTH AND COMMITTED TO SOCIAL INVOLVEMENT.

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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 $519,785

Program Service Revenue $0

Investment Income $63,307

Other Revenue $43,542

TOTAL REVENUE $626,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,055

Fundraising Expenses $187,473

Program Expenses $516,445

Other Expenses $316,814

TOTAL EXPENSES $916,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$626,634	$721,166	-0.1%
Expenses	$916,869	$959,934	0.0%
Net Income	$-290,235	$-238,768	+0.2%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM PORTER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIAN KOHLBRAND	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL FOX	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN JOSEPH	BOARD MEMBER	2.00	Director	$0	$0	$0
BART LESCO	EXECUTIVE DIRECTOR	40.00	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
2025	No data	No data	No data	No data
2024	$626,634	$916,869	$1,745,194	$-290,235
2021	$585,632	$565,858	$1,218,625	$19,774

WEST SOUND YOUTH FOR CHRIST