YMCA OF NORTHERN ROCK COUNTY CHARITABLE FOUNDATION INC (EIN 262398635) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

STEVE YEKO JR

Phone

6087549622

Tax Period

2020-01-01 to 2020-12-16

YMCA OF NORTHERN ROCK COUNTY CHARITABLE FOUNDATION INC, founded in 2007, is a micro nonprofit that reported $21K in total revenue in fiscal year 2020. Revenue fell 167% from the prior year — a significant decline worth monitoring.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-20,550

Other Revenue $0

TOTAL REVENUE $-20,550

Expense Breakdown

Grants Paid $408,721

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $408,721

Other Expenses $4,498

TOTAL EXPENSES $413,219

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-20,550	$30,678	-1.7%
Expenses	$413,219	$52,068	+6.9%
Net Income	$-433,769	$-21,390	+19.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$145,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE YEKO JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
OAKLEIGH RYAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LABROZZI	DIRECTOR	1.00	Director	$0	$0	$0
KEITH KRUSE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BOLSON	EXECUTIVE DIRECTOR	5.00	Officer	$0	$20,215	$145,215

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
2020	$-20,550	$413,219	No data	$-433,769
2019	$30,678	$52,068	$433,769	$-21,390
2018	$39,046	$46,696	$408,261	$-7,650

YMCA OF NORTHERN ROCK COUNTY CHARITABLE FOUNDATION INC