YMCA Foundation of Wichita Inc (2311-SO) (EIN 237128129) - 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

1967

Legal Domicile

Phone

3162199622

Tax Period

2024-01-01 to 2024-12-31

YMCA Foundation of Wichita Inc (2311-SO), founded in 1967, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 88% operating margin.

Mission

Providing funds and support to and for the direct benefit of the Young Men's Christian Association of Wichita, Kansas and its charitable and educational programs.

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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 $600,000

Program Service Revenue $0

Investment Income $3,268,690

Other Revenue $0

TOTAL REVENUE $3,868,690

Expense Breakdown

Grants Paid $78,694

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,694

Other Expenses $379,211

TOTAL EXPENSES $457,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,868,690	$2,600,380	+0.5%
Expenses	$457,905	$332,381	+0.4%
Net Income	$3,410,785	$2,267,999	+0.5%

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

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

$771,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Cox	Chairperson / Director	1.0	Officer Director	$0	$0	$0
Aron Dunn	Director	1.0	Director	$0	$0	$0
Charlie Chandler	Director	1.0	Director	$0	$0	$0
Dan Peare	Director	1.0	Director	$0	$0	$0
Ken Shannon	Director	1.0	Director	$0	$0	$0
Margaret Dechant	Director	1.0	Director	$0	$0	$0
Pat Boyarski	Director	1.0	Director	$0	$0	$0
Randy Carlgren	Director	1.0	Director	$0	$0	$0
Richard DeVore	Director	1.0	Director	$0	$0	$0
Russ Meyer	Director	1.0	Director	$0	$0	$0
Steve Clark	Director	1.0	Director	$0	$0	$0
Steve Feilmeier	Director	1.0	Director	$0	$0	$0
Tim Alexander	Director	1.0	Director	$0	$0	$0
Todd Farha	Director	1.0	Director	$0	$0	$0
Ronn McMahon	President / YMCA CEO	1.0	Officer	$0	$50,398	$534,549
Shelly Hammond	Treasurer / YMCA CFO	1.0	Officer	$0	$28,239	$236,591

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	$3,868,690	$457,905	$73,240,735	$3,410,785
2023	$2,600,380	$332,381	$65,734,476	$2,267,999
2022	$658,732	$3,522,334	$59,152,751	$-2,863,602
2021	$3,816,432	$3,442,815	$71,049,364	$373,617
2020	$1,508,485	$195,464	$66,349,662	$1,313,021
2019	$54,493	$55,446	$1,529,011	$-953
2018	$60,186	$68,748	$1,336,194	$-8,562

YMCA Foundation of Wichita Inc (2311-SO)