YWAM Fire and Fragrance Nashville (EIN 934503695) - 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

2023

Legal Domicile

Principal Officer

Jeff Mattheis

Phone

2535796171

Tax Period

2024-01-01 to 2024-12-31

YWAM Fire and Fragrance Nashville, founded in 2023, is a small nonprofit in the Religion sector that reported $552K in total revenue in fiscal year 2024. The organization ran a surplus of $282K, a strong 51% operating margin.

Mission

YWAM Fire and Fragrance Nashville YWAM was organized exclusively for religious and educational purposes. The mission of the YWAM is to teach, educate, train, and equip young people with a biblical worldview. All activities further YWAM's mission and purposes, and activities of YWAM include the following: Discipleship Training School DTS. DTS is a six-month program that aims to train young people to bring the Gospel to where it has not gone. DTS combines classroom learning, small group activities, personal reflection, practical service, and community living. The program includes three months of lecture and three months of outreach. Topics discussed in DTS focus on hearing God's voice, the nature and character of God, missiology, evangelism, biblical worldview, etc. Bible School. Bible School is a three-month training program that serves as a follow-up program to DTS and is required for individuals who wish to join YWAM's staff. Throughout this three-month program, participants will read

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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 (2024)

Revenue Breakdown

Contributions & Grants $159,785

Program Service Revenue $389,662

Investment Income $0

Other Revenue $2,341

TOTAL REVENUE $551,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250,539

Other Expenses $270,198

TOTAL EXPENSES $270,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,788	N/A	N/A
Expenses	$270,198	N/A	N/A
Net Income	$281,590	N/A	N/A

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

N/A

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
Jeff Mattheis	President	10.00	Officer Director	$0	$0	$0
Andy Byrd	Secretary	1.00	Officer Director	$0	$0	$0
Amy Ward	Director	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	$551,788	$270,198	$315,741	$281,590

YWAM Fire and Fragrance Nashville