BEAVER COUNTY YMCA ENDOWMENT FOUNDATION (EIN 203139411) - 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

2005

Legal Domicile

Principal Officer

MICHAEL B HARICH

Phone

7248472200

Tax Period

2024-01-01 to 2024-12-31

BEAVER COUNTY YMCA ENDOWMENT FOUNDATION, founded in 2005, is a small nonprofit in the Human Services sector that reported $392K in total revenue in fiscal year 2024. Revenue surged 293% from the prior year, signaling strong growth momentum. Net assets of $5.4M represent 165 months of operating reserves.

Mission

TO ASSURE THE LONG TERM VIABILITY OF THE BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.

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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 $0

Program Service Revenue $0

Investment Income $389,705

Other Revenue $2,700

TOTAL REVENUE $392,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $399,660

TOTAL EXPENSES $399,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,405	$99,966	+2.9%
Expenses	$399,660	$30,838	+12.0%
Net Income	$-7,255	$69,128	-1.1%

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

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

$171,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL PARISE	DIRECTOR	1.00	Director	$0	$0	$0
KEN MCGAFFIC	DIRECTOR	1.00	Director	$0	$0	$0
PJ LATSKO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HARICH	DIRECTOR	1.00	Director	$0	$34,559	$171,999
PAUL MEHNO	CHAIRMAN/PRESIDENT	1.00	Officer 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	$392,405	$399,660	$5,407,225	$-7,255
2023	$99,966	$30,838	$5,164,446	$69,128
2022	$418,219	$28,141	$4,562,458	$390,078
2021	$536,023	$30,425	$4,948,267	$505,598
2020	$204,011	$22,760	$4,328,097	$181,251
2019	$207,295	$25,356	$3,770,369	$181,939
2018	$354,644	$24,849	$3,169,894	$329,795

BEAVER COUNTY YMCA ENDOWMENT FOUNDATION