THE HUNTINGTON YMCA FOUNDATION INC (EIN 310891994) - 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

1970

Legal Domicile

Principal Officer

PAUL A TESTANI

Phone

3045258127

Tax Period

2025-01-01 to 2025-12-31

THE HUNTINGTON YMCA FOUNDATION INC, founded in 1970, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.4M, a strong 84% operating margin.

Mission

SUPPORT HUNTINGTON 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 (2025)

Revenue Breakdown

Contributions & Grants $1,341,627

Program Service Revenue $0

Investment Income $276,413

Other Revenue $0

TOTAL REVENUE $1,618,040

Expense Breakdown

Grants Paid $207,517

Salaries & Benefits $13,338

Fundraising Expenses $0

Program Expenses $207,517

Other Expenses $38,220

TOTAL EXPENSES $259,075

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,618,040	$2,327,695	-0.3%
Expenses	$259,075	$314,745	-0.2%
Net Income	$1,358,965	$2,012,950	-0.3%

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

N/A

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

$13,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE OXLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID JUSTICE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY HOUCK	DIRECTOR	1.00	Director	$0	$0	$0
PAUL A TESTANI	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN SEARS	SECRETARY	1.00	Officer Director	$0	$0	$0
STAIGE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
FLOYD HARLOW	DIRECTOR	1.00	Director	$0	$0	$0
MIKE EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
JACK JONES	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$13,338

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
2025	$1,618,040	$259,075	$6,797,210	$1,358,965
2024	$2,327,695	$314,745	$5,085,818	$2,012,950
2023	$1,905,217	$39,347	$3,766,125	$1,865,870
2022	$70,384	$130,532	$1,668,183	$-60,148
2021	$156,139	$125,395	$2,082,476	$30,744
2020	$362,501	$28,213	$1,956,072	$334,288
2019	$90,967	$98,950	$1,660,305	$-7,983
2018	$142,030	$112,215	$1,464,044	$29,815
2017	$340,682	$232,642	$1,649,776	$108,040

THE HUNTINGTON YMCA FOUNDATION INC