YMCA OF KANAWHA VALLEY ENDOWMENT FUND INC (EIN 203977915) - 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

SARAH BOLYARD

Phone

3043403540

Tax Period

2024-01-01 to 2024-12-31

YMCA OF KANAWHA VALLEY ENDOWMENT FUND INC, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $63K in total revenue in fiscal year 2024. Revenue surged 2140% from the prior year, signaling strong growth momentum. Expenses of $72K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO RECEIVE AND ADMINISTER GIFTS ON BEHALF OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KANAWHA VALLEY, INC. TO ASSURE THE LONG RANGE FINANCIAL STABILITY OF THE ORGANIZATION.

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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 $63,027

Other Revenue $0

TOTAL REVENUE $63,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,000

Other Expenses $71,616

TOTAL EXPENSES $71,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,027	$2,814	+21.4%
Expenses	$71,616	$10,301	+6.0%
Net Income	$-8,589	$-7,487	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT SPANGLER	TREASURER	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	$63,027	$71,616	$1,357,225	$-8,589
2023	$2,814	$10,301	$1,250,644	$-7,487
2022	$5,961	$101,172	$1,099,755	$-95,211
2021	$204,890	$11,338	$1,352,036	$193,552
2020	$73,432	$72,743	$1,241,492	$689
2019	$155,503	$75,294	$1,292,533	$80,209
2018	$37,659	$68,509	$1,052,932	$-30,850

YMCA OF KANAWHA VALLEY ENDOWMENT FUND INC