YBMC Corporation (EIN 310943938) - 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

1977

Legal Domicile

Principal Officer

Tom Mackowiak

Tax Period

2023-11-01 to 2024-10-31

YBMC Corporation, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 3% surplus.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,230,883

Program Service Revenue $218,279

Investment Income $3,252

Other Revenue $311,431

TOTAL REVENUE $1,763,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $850,842

Fundraising Expenses $0

Program Expenses $1,706,256

Other Expenses $855,414

TOTAL EXPENSES $1,706,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,763,845	$1,623,573	+0.1%
Expenses	$1,706,256	$1,650,594	+0.0%
Net Income	$57,589	$-27,021	-3.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger Thomas	Director	2.00	Director	$0	$0	$0
James Hotchkiss	Director	2.00	Director	$0	$0	$0
Jeff Corn	Director	2.00	Director	$0	$0	$0
Irene Reyes	Director	2.00	Director	$0	$0	$0
Don Yeakey	Director	2.00	Director	$0	$0	$0
Terry Himes	Director	2.00	Director	$0	$0	$0
Michael Braddock	Director	2.00	Director	$0	$0	$0
Jim Meador	Director	2.00	Director	$0	$0	$0
Steve Conway	Director	2.00	Director	$0	$0	$0
George Goldsworthy	Director	2.00	Director	$0	$0	$0
Stephanie Coppolino	Treasurer	2.00	Officer Director	$0	$0	$0
Tom Mackowiak	President	2.00	Officer Director	$0	$0	$0
Christine Volanti	Secretary	2.00	Officer Director	$0	$0	$0
Donald Olenik	Senior Vice President	2.00	Officer 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	$1,763,845	$1,706,256	$1,711,272	$57,589
2023	$1,623,573	$1,650,594	$1,674,807	$-27,021
2022	$1,674,529	$1,858,385	$1,737,147	$-183,856
2021	$1,812,184	$1,626,669	$1,963,535	$185,515
2020	$1,528,363	$1,491,335	$1,755,265	$37,028
2019	$1,517,254	$1,438,005	$1,794,820	$79,249

YBMC Corporation