LANCASTER YMCA FOUNDATION INC

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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

1981

Legal Domicile

Principal Officer

DENISE L DAY

Phone

7173939622

Tax Period

2017-12-01 to 2018-11-30

LANCASTER YMCA FOUNDATION INC, founded in 1981, is a small nonprofit that reported $141K in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $64K, a strong 45% operating margin.

Mission

THE LANCASTER YMCA FOUNDATION EXISTS TO PROVIDE AND SERVE AS STEWARDS FOR A PERMANENT ENDOWMENT TO PRESERVE THE MISSION AND SERVICES OF THE LANCASTER FAMILY YMCA. THE FOUNDATION SUPPORTS CURRENT LANCASTER FAMILY YMCA PROGRAMS AND IS CREATING A LEGACY TO ENSURE THAT THE LANCASTER FAMILY YMCA WILL CONTINUE TO PURSUE ITS MISSION TO NURTURE OUR COMMUNITY THROUGH THE PURSUIT OF LIFE-LONG GROWTH IN SPIRIT, MIND, AND BODY.

Program Service Accomplishments

Program 1

Expenses: $54,256 Revenue: $0

THE ORGANIZATION FUNDRAISES AND MANAGES ENDOWMENT FUNDS FOR THE BENEFIT OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY (DBA LANCASTER FAMILY YMCA). THE ORGANIZATION PROVIDED SCHOLARSHIP FUNDS TO PARTIALLY SUPPORT 391 INDIVIDUAL CAMPERS WHO WERE SUBSIDIZED BY THE LANCASTER FAMILY YMCA.NOTE THE ORGANIZATION TRANSFERRED ITS ASSETS TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY BY THE END OF ITS FISCAL YEAR, UPON APPROVAL OF A PLAN OF LIQUIDATION. THE ACTIVITIES AND SUPPORT PROVIDED BY THE LANCASTER YMCA FOUNDATION WILL CONTINUE AS AN ENDOWMENT WITHIN THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY 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 (2017)

Revenue Breakdown

Contributions & Grants $57,691

Program Service Revenue $0

Investment Income $83,130

Other Revenue $0

TOTAL REVENUE $140,821

Expense Breakdown

Grants Paid $54,256

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,256

Other Expenses $22,724

TOTAL EXPENSES $76,980

Year-over-Year Comparison

	2017	2016	Change
Revenue	$140,821	$130,160	+0.1%
Expenses	$76,980	$84,145	-0.1%
Net Income	$63,841	$46,015	+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

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

$138,828

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH YOUNG FISHER	CHAIR	3.00	Officer Director	$0	$0	$0
MATTHEW M HENNESY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY KENDERDINE	CEO/BOARD MEMBER	1.00	Director	$0	$10,284	$138,828
ROBERT E LEE	SECRETARY	3.00	Officer Director	$0	$0	$0
E PHILLIP WENGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN HELLER	BOARD MEMBER	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
2018	$140,821	$76,980	No data	$63,841