YWAM PUBLISHING A MINISTRY OF YOUTH WITH A MISSION (EIN 911650812) - 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

1994

Legal Domicile

Principal Officer

THOMAS BRAGG

Phone

4253872237

Tax Period

2023-01-01 to 2023-12-31

YWAM PUBLISHING A MINISTRY OF YOUTH WITH A MISSION, founded in 1994, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

TO PUBLISH BOOKS THAT WILL MOTIVATE AND EQUIP CHRISTIANS FOR THE TASK OF WORLD EVANGELISM.

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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 $47,438

Program Service Revenue $0

Investment Income $1,020

Other Revenue $1,061,394

TOTAL REVENUE $1,109,852

Expense Breakdown

Grants Paid $51,067

Salaries & Benefits $470,665

Fundraising Expenses $0

Program Expenses $1,055,894

Other Expenses $606,663

TOTAL EXPENSES $1,128,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,109,852	$1,115,717	0.0%
Expenses	$1,128,395	$1,135,663	0.0%
Net Income	$-18,543	$-19,946	-0.1%

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

$106,191

Total Directors

$106,191

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS BRAGG	PRESIDENT	40.00	Officer Director	$38,400	$3,572	$58,467
WARREN WALSH	VICE PRESIDENT	40.00	Officer Director	$24,000	$7,229	$47,724
DOUG BIRKEBAK	BOARD MEMBER	1.00	Director	$0	$0	$0
CORY HERMES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
MILES MUSICK	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	No data	No data	No data	No data
2023	$1,109,852	$1,128,395	$2,324,255	$-18,543
2022	$1,115,717	$1,135,663	$2,267,665	$-19,946
2021	$1,263,828	$989,440	$2,270,009	$274,388
2020	$1,112,018	$902,927	$2,076,488	$209,091
2019	$845,788	$1,021,719	$1,839,792	$-175,931
2018	$1,006,616	$1,010,569	$2,000,354	$-3,953

YWAM PUBLISHING A MINISTRY OF YOUTH WITH A MISSION