YOUTH WITH A MISSION DISCOVERY BAY CAMP (EIN 911618216) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Phone

3604403847

Tax Period

2025-01-01 to 2025-12-31

YOUTH WITH A MISSION DISCOVERY BAY CAMP, founded in 1993, is a small nonprofit in the Religion sector that reported $258K in total revenue in fiscal year 2025. Net assets of $610K represent 28 months of operating reserves.

Mission

PROMOTING PERSONAL CHURCH RENEWAL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $257,833

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $257,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,257

Other Expenses $276,833

TOTAL EXPENSES $276,833

Year-over-Year Comparison

	2025	2024	Change
Revenue	$257,834	$260,787	0.0%
Expenses	$276,833	$244,332	+0.1%
Net Income	$-18,999	$16,455	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD BOEHME	SECRETARY/TREAS	20.00	Officer Director	$0	$0	$0
EDWARD MADDEN	Vice President	1.00	Officer Director	$0	$0	$0
MILES MUSICK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEIDRA LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE BATTJES	BOARD MEMBER	1.00	Director	$0	$0	$0
L ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEON LARSON	President	1.00	Officer 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
2025	$257,834	$276,833	$613,130	$-18,999
2024	$260,787	$244,332	$633,567	$16,455
2023	$345,182	$345,390	$615,279	$-208
2022	$263,577	$301,948	$615,348	$-38,371
2021	$243,411	$298,018	$655,269	$-54,607
2020	$389,474	$426,695	$714,722	$-37,221
2019	$555,973	$465,640	$749,790	$90,333
2018	$494,875	$516,590	$659,457	$-21,715

YOUTH WITH A MISSION DISCOVERY BAY CAMP