UPPER BUCKS YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 231713382) - 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

1968

Legal Domicile

Principal Officer

NICK YELICANAN

Phone

2155369622

Tax Period

2018-07-01 to 2018-12-31

UPPER BUCKS YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1968, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES, INCLUDING HONESTY, CARING, RESPECT, AND RESPONSIBILITY INTO PRACTICE THROUGH PROGRAMMING THAT BUILDS A SPIRIT, MIND, AND BODY FOR ALL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $31,590

Program Service Revenue $1,607,683

Investment Income $15,948

Other Revenue $12,755

TOTAL REVENUE $1,667,976

Expense Breakdown

Grants Paid $109,395

Salaries & Benefits $967,637

Fundraising Expenses $0

Program Expenses $1,190,084

Other Expenses $843,659

TOTAL EXPENSES $1,920,691

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,667,976	$3,259,976	-0.5%
Expenses	$1,920,691	$3,214,069	-0.4%
Net Income	$-252,715	$45,907	-6.5%

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

234

Volunteers

200

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

$136,476

Total Directors

$136,476

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE WESTWOOD	PRESIDENT	5.00	Officer Director	$0	$0	$0
NICK YELICANIN	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
COLBY GRIM	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
GREG EDE	TREASURER	5.00	Officer Director	$0	$0	$0
PETER BLACKMORE	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN BROWN	DIRECTOR	2.00	Director	$0	$0	$0
NANCI EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
DAVE FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
SARA FRIEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
JR HAGER	DIRECTOR	2.00	Director	$0	$0	$0
JAY HERRLINGER	DIRECTOR	2.00	Director	$0	$0	$0
BRIDGET O'CONNELL	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS PFLEIGER	DIRECTOR	2.00	Director	$0	$0	$0
DIANE RICE	DIRECTOR	2.00	Director	$0	$0	$0
LARRY SERGE	DIRECTOR	2.00	Director	$0	$0	$0
RYAN SEVENSKI	DIRECTOR	2.00	Director	$0	$0	$0
KEN BROWN JR	TRUSTEE	1.00	Director	$0	$0	$0
GREG GRIM	TRUSTEE	1.00	Director	$0	$0	$0
DOUG HUTCHINSON	TRUSTEE	1.00	Director	$0	$0	$0
SKIP LINK	TRUSTEE	1.00	Director	$0	$0	$0
RANDY OCAMB	TRUSTEE	1.00	Director	$0	$0	$0
GARY PARZYCH	TRUSTEE	1.00	Director	$0	$0	$0
TERRY SANDS	TRUSTEE	1.00	Director	$0	$0	$0
BOB WARDLE	TRUSTEE	1.00	Director	$0	$0	$0
BOB WITMER	TRUSTEE	1.00	Director	$0	$0	$0
PAT EDWARDS	EXEC DIRECTOR (RETIRED DEC. 2018)	40.00	Officer Director	$113,902	$22,574	$136,476

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
2018	$1,667,976	$1,920,691	No data	$-252,715

UPPER BUCKS YOUNG MEN'S CHRISTIAN ASSOCIATION