Youth Unlimited Gospel Outreach Inc (EIN 956150002) - 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

1965

Legal Domicile

Principal Officer

Scott Wester

Phone

6193369003

Tax Period

2023-11-01 to 2024-10-31

Youth Unlimited Gospel Outreach Inc, founded in 1965, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

To evangelize Mexico while challenging and mobilizing the church in Mexico and the rest of North America to be involved in missions worldwide.

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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 $2,396,614

Program Service Revenue $1,124,248

Investment Income $287

Other Revenue $13,877

TOTAL REVENUE $3,535,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $940,179

Fundraising Expenses $50,993

Program Expenses $3,022,404

Other Expenses $2,524,540

TOTAL EXPENSES $3,464,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,535,026	$2,822,364	+0.3%
Expenses	$3,464,719	$2,858,465	+0.2%
Net Income	$70,307	$-36,101	-2.9%

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

3223

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

$241,375

Total Directors

$241,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Alpert	Pres / Sec	40.00	Officer Director	$125,000	$1,000	$126,000
Scott Wester	CEO	40.00	Officer Director	$115,375	$0	$115,375
Tommy McKinnon	Chairman	1.00	Officer Director	$0	$0	$0
Craig Clement	Treasurer	1.00	Officer Director	$0	$0	$0
John Erwin	Board Member	1.00	Director	$0	$0	$0
Kirk Cuevas	Board Member	1.00	Director	$0	$0	$0
Duane Larson	Board Member	1.00	Director	$0	$0	$0
Randy Williams	Vice Chairman	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	$3,535,026	$3,464,719	$402,577	$70,307
2023	$2,822,364	$2,858,465	$255,564	$-36,101
2022	$2,366,987	$2,317,459	$305,191	$49,528
2021	$1,709,671	$1,603,037	$415,395	$106,634
2020	$1,631,025	$1,722,725	$263,569	$-91,700
2019	$2,801,973	$2,826,606	$216,342	$-24,633
2018	$3,204,330	$3,270,510	$223,615	$-66,180

Youth Unlimited Gospel Outreach Inc