YMCA Foundation (EIN 300187652) - 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

2002

Legal Domicile

Phone

3132675300

Tax Period

2024-01-01 to 2024-12-31

YMCA Foundation, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $599K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $194K, a strong 32% operating margin.

Mission

TO SUPPORT PROGRAMS AND ACTIVITIES DESIGNED TO ENHANCE CHARACTER, EDUCATION, COMMUNITY DEVELOPMENT, ARTS AND CULTURE, HEALTH, AND SOCIAL SERVICES FOR CHILDREN, FAMILIES AND COMMUNITIES, PRINCIPALLY THOSE CONDUCTED BY THE YMCA.

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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 $0

Program Service Revenue $0

Investment Income $598,938

Other Revenue $0

TOTAL REVENUE $598,938

Expense Breakdown

Grants Paid $366,368

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $366,368

Other Expenses $39,035

TOTAL EXPENSES $405,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$598,938	$1,455,888	-0.6%
Expenses	$405,403	$35,797	+10.3%
Net Income	$193,535	$1,420,091	-0.9%

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

$458,520

Total Directors

$458,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anthony P Cracchiolo	Chair	2.0	Officer Director	$0	$0	$0
Michelle Kotas	Treasurer	5.0	Officer Director	$0	$32,845	$203,979
Parrish Underwood	President	5.0	Officer Director	$0	$7,795	$254,541
Andrew A Dincolo	Board Member	1.0	Director	$0	$0	$0
Gregory C Hamilton	Board Member	1.0	Director	$0	$0	$0
Harold Dubrowsky	Board Member	1.0	Director	$0	$0	$0
John C Carter	Board Member	2.0	Director	$0	$0	$0
Marita S Grobbel	Board Member	2.0	Director	$0	$0	$0
Michael E McInerney	Board Member	2.0	Director	$0	$0	$0
Richard Aginian	Board Member	1.0	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	$598,938	$405,403	$7,769,369	$193,535
2023	$1,455,888	$35,797	$7,480,131	$1,420,091
2022	$580,079	$31,341	$5,617,127	$548,738
2021	$474,192	$1,535,003	$6,609,769	$-1,060,811
2020	$300,791	$731,762	$7,333,978	$-430,971
2019	$226,239	$918,028	$7,330,474	$-691,789
2018	$551,515	$456,756	$7,012,135	$94,759

YMCA Foundation