ALGONA FAMILY YMCA FOUNDATION

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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

2007

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

ALGONA FAMILY YMCA FOUNDATION, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $364K in total revenue in fiscal year 2025. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 22% operating margin.

Mission

PROVIDE ONGOING FINANCIAL SUPPORT TO THE ALGONA FAMILY YMCA, A QUALIFIED 501(C)(3) ORGANIZATION. LARGE CONTRIBUTIONS MADE TO THE SUPPORTED ORGANIZATION HAVE BEEN GIVEN TO THE SUPPORTING ORGANIZATION TO INVEST AND MANAGE AS AN ENDOWMENT FOR THE BENEFIT OF THE YMCA, PROVIDING FUNDS TO SUBSIDIZE ITS PROGRAMMING FOR THE BENEFIT OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $266,675

THE ALGONA FAMILY YMCA CREATED THIS FOUNDATION TO MANAGE INVESTED FUNDS FOR THE BENEFIT OF THE YMCA, PARTICULARLY TO SUBSIDIZE ANTICIPATED OPERATING DEFICITS FOR AN INDOOR POOL WHICH WILL BENEFIT THE ENTIRE COMMUNITY. THESE GRANTS HAVE BEEN PAID DIRECTLY TO THE ALGONA FAMILY YMCA TO FACILITATE FUNDRAISING FOR THE POOL PROJECT AND SUBSIDIZE OPERATING EXPENSES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $84,640

Program Service Revenue $0

Investment Income $279,086

Other Revenue $0

TOTAL REVENUE $363,726

Expense Breakdown

Grants Paid $265,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $266,675

Other Expenses $18,587

TOTAL EXPENSES $283,587

Year-over-Year Comparison

	2025	2024	Change
Revenue	$363,726	$181,762	+1.0%
Expenses	$283,587	$206,985	+0.4%
Net Income	$80,139	$-25,223	-4.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL R DOSTER	President	2.00	Officer Director	$0	$0	$0
MARY V NOONAN	Vice President	2.00	Officer Director	$0	$0	$0
KRISTIE BROWN	Sec. & Treas.	2.00	Officer Director	$0	$0	$0
JOHN BILSTEN	Director	2.00	Director	$0	$0	$0
KIRK M HAYES	Director	2.00	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	$363,726	$283,587	$3,280,899	$80,139
2024	No data	No data	No data	No data
2023	$77,755	$203,225	$2,963,466	$-125,470
2022	$473,721	$220,768	$3,152,633	$252,953
2021	$340,178	$220,650	$3,404,158	$119,528
2020	$151,608	$226,630	$3,298,835	$-75,022