YOUNG MEN'S CHRISTIAN ASSOCIATION OF JUNIATA VALLEY INC (EIN 231879734) - 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

1972

Legal Domicile

Principal Officer

VICTORIA SEARER

Phone

7172485019

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF JUNIATA VALLEY INC, founded in 1972, is a small nonprofit in the Human Services sector that reported $796K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $1.7M represent 25 months of operating reserves.

Mission

PROVIDE RECREATIONAL OPPORTUNITIES

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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 $110,942

Program Service Revenue $667,218

Investment Income $20,225

Other Revenue $-2,558

TOTAL REVENUE $795,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,231

Fundraising Expenses $14,908

Program Expenses $753,622

Other Expenses $441,296

TOTAL EXPENSES $867,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$795,827	$1,019,122	-0.2%
Expenses	$867,527	$758,696	+0.1%
Net Income	$-71,700	$260,426	-1.3%

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

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 KWITEROVICH	SECRETARY	1.00	Officer Director	$0	$0	$0
DUANE SHELATO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SIMPKINS	VICE-PRESIDENT	1.00	Director	$0	$0	$0
CHER HARPSTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN FOSSELMAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
ADAM SHEETZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SHEETZ	DIRECTOR	1.00	Director	$0	$0	$0
CARI KILMER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD CURRY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON DOLIN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CASTRO	TREASURER	1.00	Officer Director	$0	$0	$0
MARY LOU SCHAAF	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT NULTON	DIRECTOR	1.00	Director	$0	$0	$0
DIANE BRAY	DIRECTOR	1.00	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
2024	$795,827	$867,527	$1,711,543	$-71,700
2023	$1,019,122	$758,696	$1,737,832	$260,426
2022	$688,274	$805,252	$1,481,537	$-116,978
2021	$704,914	$677,582	$1,596,706	$27,332
2020	$447,149	$663,469	$1,647,755	$-216,320
2019	$1,609,351	$721,732	$2,020,294	$887,619
2018	$635,702	$732,081	$1,148,033	$-96,379

YOUNG MEN'S CHRISTIAN ASSOCIATION OF JUNIATA VALLEY INC