Yana Ministry INC EIN 45-5107360

Yana Ministry INC

EIN  45-5107360 Religious organization Hackensack, NJ
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides hope and support to orphans and children in poverty worldwide.
Leadership
Jongwook Chae · Trustee
Money in and out
$748K revenue, $522K expenses
Bottom line
92% program efficiency

Provides hope and support to orphans and children in poverty worldwide. For fiscal year 2024 it reported $748K in revenue, $522K in expenses, and $815K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$748K
Pt VIII · Ln 12
Total expenses
$522K
Pt IX · Ln 25
Net assets
$815K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $226K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08 Fundraising $0.00
Program efficiency
92%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
18.9mo
months of highly liquid reserves at operating expense rate▲ +97% vs prior filing year
Surplus margin
+30%
revenue over expenses, this year▲ +193% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$748K
FY2024▲ +32%
Expenses
$522K
FY2024▼ -30%
Total assets
$833K
FY2024▲ +37%
Total liabilities
$18K
FY2024▼ -7%
Total revenue
$748K
Pt VIII · Ln 12
Total expenses
$522K
Pt IX · Ln 25
Net assets
$815K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$226K
Total assetsPt X · Ln 16$833K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $481K of program spending, described in the organization's own filed words · FY2024.
01

Flying Happiness Program

Students from a children's center located in south korea are invitied to visit the us. During their stay, the students tour major attractions, companies, campuses, and universities. The children also spend time with their supporters. The goal is to forge closer relationships between the children and their supporters.

$481Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYana Ministry INC
EINHdr · item D45-5107360
Principal addressHdr · item CHackensack, NJ
WebsiteHdr · item Jwww.yanaministry.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJun 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A

Soo Jin Lee’s $90K as COO/Secretar is at the 81st percentile of top reported officer pay among 1985 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$719K · 96%
Investment income$26K · 3%
Contributions & grants96%$719K
Investment income3%$26K
Other revenue$3K
Total revenueLn 12$748K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08 Fundraising $0.00
Program services92%$481K
Management & general8%$41K
Fundraising$331
Total functional expensesLn 25$522K

Balance Sheet

Part X · end of year
CashLn 1$821K
Total assetsLn 16$833K
Total liabilitiesLn 26$18K
Total net assetsLn 32$815K
Months of cash on handcomputed18.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $821K · Operating expenses/yr $522K
18.9 months
Where the money goes
Program services
Program services $481K · Total expenses $522K
92%
Management & General
Management & general $41K · Total expenses $522K
8%
Fundraising
Fundraising $331 · Total expenses $522K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $737K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $719K · Total revenue $748K
96%
Government reliance
Government grants — · Total revenue $748K
Earned-income share
Program service revenue $0 · Total revenue $748K
0%
Investment reliance
Investment income $26K · Total revenue $748K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $522K
0%
Growth & trend
Revenue growth (YoY)
This year $748K · Prior year $566K
+32%
Revenue CAGR
FY2020 $616K · FY2024 $748K
+5%
Net-asset trend (YoY)
End of year $815K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $748K · Expenses $522K
+30%
Liabilities-to-Assets
Total liabilities — · Total assets $833K
Net-asset ratio
Net assets $815K · Total assets $833K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $833K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jongwook Chae · Reported title TRUSTEE · Highest reported compensation $0 · Total expenses $522K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $130K · Total expenses $522K
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Revenue growth 32%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$24K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$748K revenue · viewing · ⤓ 990 PDF
FY2023$566K revenue · ⤓ 990 PDF
FY2022$940K revenue · ⤓ 990 PDF
FY2021$442K revenue · ⤓ 990 PDF
FY2020$616K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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