YOUTH WITH A MISSION-MAUI INC (EIN 990325157) - 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

1996

Legal Domicile

Principal Officer

THOMAS J OSTERHUS

Phone

8085759460

Tax Period

2022-07-01 to 2023-06-30

YOUTH WITH A MISSION-MAUI INC, founded in 1996, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 5% surplus.

Mission

TRAIN CHRISTIAN MISSIONARIES TO SPREAD THE GOSPEL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $605,560

Program Service Revenue $712,150

Investment Income $46

Other Revenue $5,277

TOTAL REVENUE $1,323,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,044

Fundraising Expenses $1,396

Program Expenses $1,221,090

Other Expenses $1,095,141

TOTAL EXPENSES $1,254,185

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,323,033	$1,146,643	+0.2%
Expenses	$1,254,185	$1,066,746	+0.2%
Net Income	$68,848	$79,897	-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

N/A

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

$160,753

Total Directors

$162,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS J OSTERHUS	PRESIDENT	40.00	Officer Director	$83,573	$0	$83,573
PETE PEISSNER	VICE PRESIDE	40.00	Officer Director	$77,180	$0	$77,180
TAM KIM	CHAIR/SEC/TR	0.30	Officer Director	$0	$0	$0
DWAYNE BETSILL	DIRECTOR	0.30	Director	$0	$0	$0
STEVE STURDEVANT	DIRECTOR	0.30	Director	$0	$0	$0
DANNY LEHMANN	DIRECTOR	0.30	Director	$0	$0	$0
RICK THOMPSON	DIRECTOR	0.30	Director	$1,330	$0	$1,330

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	$1,323,033	$1,254,185	$453,232	$68,848
2022	$1,146,643	$1,066,746	$388,034	$79,897
2021	$981,478	$956,441	$296,386	$25,037
2020	$823,867	$816,209	$281,400	$7,658
2019	$907,346	$930,048	$291,968	$-22,702
2018	$907,976	$883,495	$286,661	$24,481

YOUTH WITH A MISSION-MAUI INC