YMCA EMERGENCY ASSISTANCE FUND

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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

1966

Legal Domicile

Principal Officer

STACIE PEUGH

Phone

8008729622

Tax Period

2023-01-01 to 2023-12-31

YMCA EMERGENCY ASSISTANCE FUND, founded in 1966, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $313K in total revenue in fiscal year 2023. Revenue surged 186% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 63% operating margin.

Mission

THE EMERGENCY ASSISTANCE FUND PROVIDES FINANCIAL AID TO YMCA STAFF AND ALUMNI WHEN AN ACCIDENT, ILLNESS, DEATH OF A LOVED ONE, DISASTER OR OTHER CRISIS STRIKES AND MEANS OF NEEDED HELP ARE LIMITED OR HAVE BEEN EXHAUSTED.

Program Service Accomplishments

Program 1

Expenses: $90,399

FOR NEARLY 100 YEARS EAF HAS SUPPORTED YMCA STAFF AND ALUMNI IN TIMES OF DISTRESS. NATIONAL DISASTERS, HEALTH CRISIS AND FAMILY EMERGENCIES CAN TRIGGER THE NEED FOR SUPPORT FUNDED BY THE VERY PEOPLE IT HELPS. EAF IS POSSIBLE THROUGH THE GENEROUS CONTRIBUTIONS OF ACTIVE AND RETIRED YMCA PROFESSIONALS. NO ONE EVER WANTS TO BE IN A POSITION TO NEED ASSISTANCE. THE STORIES OF EAF GRANT RECIPIENTS ARE INSPIRATIONAL TALES OF OVERCOMING OBSTACLES AND LIVING WITH UNEXPECTED CHALLENGES. THIRTY-NINE INDIVIDUALS RECEIVED GRANTS IN 2023.

Program 2

N/A

Program 3

N/A

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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 $257,644

Program Service Revenue $0

Investment Income $55,123

Other Revenue $0

TOTAL REVENUE $312,767

Expense Breakdown

Grants Paid $72,983

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,399

Other Expenses $43,106

TOTAL EXPENSES $116,089

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,767	$109,177	+1.9%
Expenses	$116,089	$272,270	-0.6%
Net Income	$196,678	$-163,093	-2.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY WALTERS	DIRECTOR	0.25	Director	$0	$0	$0
ED TOOLE	DIRECTOR	0.25	Director	$0	$0	$0
GEORGE ROMELL	DIRECTOR	0.25	Director	$0	$0	$0
JANET KAFKAS	DIRECTOR	0.25	Director	$0	$0	$0
JEFF COGAN	DIRECTOR	0.25	Director	$0	$0	$0
JEFF JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
JIM HAVLICK	CO-DIRECTOR	0.25	Director	$0	$0	$0
KELLY KAY	DIRECTOR	0.25	Director	$0	$0	$0
MICKEY HAVLICK	CO-DIRECTOR	0.25	Director	$0	$0	$0
SAL CISNEROS	DIRECTOR	0.25	Director	$0	$0	$0
SANDY MORANDER	DIRECTOR/VICE CHAIR	0.50	Officer Director	$0	$0	$0
SEAN ELLIOT	DIRECTOR/CHAIR	0.50	Officer Director	$0	$0	$0
STACIE PEUGH	DIRECTOR/SEC/TREAS	0.50	Officer Director	$0	$0	$0
TRACY MILLER	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT GOYER	DIRECTOR	0.25	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	$312,767	$116,089	$2,116,982	$196,678
2022	$109,177	$272,270	$1,849,181	$-163,093
2021	$178,695	$120,484	$2,069,008	$58,211
2020	$154,200	$192,258	$1,886,448	$-38,058
2019	$192,356	$198,027	$1,699,207	$-5,671