FREELAND YMCA (EIN 240796037) - 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

1944

Legal Domicile

Principal Officer

JIM LAPUTKA

Phone

5706363640

Tax Period

2024-01-01 to 2024-12-31

FREELAND YMCA, founded in 1944, is a small nonprofit that reported $330K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $298K left a modest 10% surplus.

Mission

THE MISSION: TO BE THE LEADING CHARITABLE COMMUNITY RESOURCE, DEDICATED TO BUILDING HEALTH, SPIRIT, MIND AND BODY THROUGH PROGRAMS, SERVICES, AND FACILITIES THAT NURTURE CHILDREN, STRENGTHEN FAMILIES AND BUILD A STRONG COMMUNITY.

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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 $175,028

Program Service Revenue $48,343

Investment Income $20,590

Other Revenue $85,694

TOTAL REVENUE $329,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,921

Fundraising Expenses $0

Program Expenses $228,580

Other Expenses $161,416

TOTAL EXPENSES $298,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,655	$211,761	+0.6%
Expenses	$298,337	$229,680	+0.3%
Net Income	$31,318	$-17,919	-2.7%

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

$62,400

Total Directors

$62,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE FLANAGAN	DIRECTOR	3.00	Director	$0	$0	$0
DEBORAH CARR	DIRECTOR	3.00	Director	$0	$0	$0
LINDA ROGERS	SECRETARY	3.00	Officer Director	$0	$0	$0
LYNN FALATKO	DIRECTOR	3.00	Director	$0	$0	$0
CATHERINE MCGOVERN	DIRECTOR	3.00	Director	$0	$0	$0
RYAN JASTREMSKY	DIRECTOR	3.00	Director	$0	$0	$0
WALLY GOLAB	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS KIMMEL	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAN BOOTE	DIRECTOR	3.00	Director	$0	$0	$0
FRANK WALTON	DIRECTOR	3.00	Director	$0	$0	$0
MANDIE HENDRICKS	DIRECTOR	3.00	Director	$0	$0	$0
TYLER BREZNITSKY	DIRECTOR	3.00	Director	$0	$0	$0
BEN BEUHRING	TREASURER	3.00	Officer Director	$0	$0	$0
JIM LAPUTKA	EXECUTIVE DIRECTOR	3.00	Officer Director	$62,400	$0	$62,400
JOHN MASO	TRUSTEE	3.00	Director	$0	$0	$0
TERRI WELLMAN	INTERIM CEO ENDING 7/14/2024	2.00	Officer Director	$0	$0	$0
DAVE SEAMON	DIRECTOR	3.00	Director	$0	$0	$0
TIM SISOCK	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JERRY BROGAN	TRUSTEE	3.00	Director	$0	$0	$0
JOSEPH RUDAWSKI	TRUSTEE	3.00	Director	$0	$0	$0
BOB BROYAN	TRUSTEE	3.00	Director	$0	$0	$0
JOSEPH MADURO	TRUSTEE	3.00	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	$329,655	$298,337	$1,868,018	$31,318
2023	$211,761	$229,680	$950,115	$-17,919
2022	$471,295	$170,479	$962,111	$300,816
2021	$312,581	$190,127	$674,848	$122,454
2020	$174,445	$149,182	$536,382	$25,263
2019	$233,537	$230,387	$509,276	$3,150
2018	$207,338	$216,906	$591,863	$-9,568

FREELAND YMCA