DR & MRS AL GARVER MEMORIAL YMCA & YWCA (EIN 231604731) - 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

1957

Legal Domicile

Principal Officer

SCOTT MUTHLER

Tax Period

2023-01-01 to 2023-12-31

DR & MRS AL GARVER MEMORIAL YMCA & YWCA, founded in 1957, is a small nonprofit that reported $375K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $448K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDING A PLACE OF RECREATION FOR THE LOCAL COMMUNITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $349,366

Program Service Revenue $0

Investment Income $0

Other Revenue $25,804

TOTAL REVENUE $375,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,117

Fundraising Expenses $9,533

Program Expenses $360,625

Other Expenses $238,826

TOTAL EXPENSES $447,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,170	$287,285	+0.3%
Expenses	$447,943	$409,955	+0.1%
Net Income	$-72,773	$-122,670	-0.4%

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

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
LISA BOLLINGER	EXECUTIVE DIRECTOR	0.00	Highest	$40,456	$0	$40,456
KHODY DETWILER	DIRECTOR	1.00	Director	$0	$0	$0
GARY ECKENRODE SR	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HETRICK	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE CHOINIERE	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BARNHART	DIRECTOR	1.00	Director	$0	$0	$0
RUSSEL HOOVER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BIDDLE	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY KELLER	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL DICKSON	DIRECTOR	1.00	Director	$0	$0	$0
NELLIE COWHER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MUTHLER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRENDA FLUKE-GARBER	SECRETARY	3.00	Officer Director	$0	$0	$0
JESSICA KITT	TREASURER	2.00	Officer Director	$0	$0	$0
DEREK MARTIN	VICE CHAIRMAN	2.00	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	No data	No data	No data	No data
2023	$375,170	$447,943	$782,793	$-72,773
2023	$330,657	$403,430	$782,793	$-72,773
2022	$287,285	$409,955	$784,207	$-122,670
2021	$275,487	$301,507	$979,798	$-26,020
2020	$211,557	$251,213	$936,380	$-39,656
2019	$256,752	$337,692	$884,973	$-80,940

DR & MRS AL GARVER MEMORIAL YMCA & YWCA