WAYNESBORO YMCA FOUNDATION INC (EIN 202650344) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

BURNIE POWERS

Phone

5409328560

Tax Period

2024-07-01 to 2025-06-30

Waynesboro YMCA Foundation Inc (6807-SO1) is a small nonprofit in the Arts, Culture & Humanities sector that reported $203K in total revenue in fiscal year 2017. The organization ran a surplus of $72K, a strong 36% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR THE YMCA OF WAYNESBORO, VA, INC.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,337

Program Service Revenue $0

Investment Income $207,376

Other Revenue $0

TOTAL REVENUE $235,713

Expense Breakdown

Grants Paid $270,649

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $281,569

Other Expenses $10,920

TOTAL EXPENSES $281,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,713	$142,799	+0.7%
Expenses	$281,569	$412,006	-0.3%
Net Income	$-45,856	$-269,207	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE HUDLOW	EXECUTIVE DI	40.00	Officer	$0	$0	$0
BILL HAUSRATH	PRESIDENT	1.00	Officer Director	$0	$0	$0
DON WEAVER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BURNIE POWERS	TREASURER	11.00	Officer Director	$0	$0	$0
LINDSEY WOODWORTH	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD HATTER	DIRECTOR	1.00	Director	$0	$0	$0
LEE QUILLEN	DIRECTOR	1.00	Director	$0	$0	$0
TRIPP FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
PAULA FIGGATT	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
2025	$235,713	$281,569	$4,074,199	$-45,856
2024	No data	No data	No data	No data
2023	$5,784	$116,659	$3,791,502	$-110,875
2022	$299,834	$403,951	$4,213,224	$-104,117
2021	$585,058	$67,810	$3,537,568	$517,248
2020	$362,499	$267,954	$3,020,320	$94,545
2019	$1,821,370	$196,146	$3,001,453	$1,625,224
2018	$203,116	$130,800	$1,394,212	$72,316

WAYNESBORO YMCA FOUNDATION INC