LICKING COUNTY YMCA FOUNDATION

EIN: 311128679 501(c)(3)

NEWARK, OH

Total Revenue
$219,515
Total Expenses
$228,531
Total Assets
$1,843,106
Net Assets
$1,843,106
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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

Legal Domicile
OH
Principal Officer
ADAM SHILLING
Phone
7403459622
Tax Period
2024-01-01 to 2024-12-31

LICKING COUNTY YMCA FOUNDATION is a small nonprofit that reported $220K in total revenue in fiscal year 2024. Net assets of $1.8M represent 101 months of operating reserves.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $178,531
Program Service Revenue $0
Investment Income $40,984
Other Revenue $0
TOTAL REVENUE $219,515

Expense Breakdown

Grants Paid $228,531
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $228,531
Other Expenses $0
TOTAL EXPENSES $228,531

Year-over-Year Comparison

2024 2023 Change
Revenue $219,515 $229,222 0.0%
Expenses $228,531 $256,466 -0.1%
Net Income $-9,016 $-27,244 -0.7%
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

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Governance

Voting Members
3
Independent Members
3
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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM HALL PRESIDENT 0.50
Director
$0 $0 $0
MATT MILLER DIRECTOR 0.50
Director
$0 $0 $0
CHRISTIAN ROBERTS DIRECTOR 0.50
Director
$0 $0 $0
RUTH WARE DIRECTOR 0.50
Director
$0 $0 $0
ADAM SHILLING EXECUTIVE DI 0.50
Officer
$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 $219,515 $228,531 $1,843,106 $-9,016
2023 $229,222 $256,466 $1,696,593 $-27,244
2022 $213,527 $193,428 $1,505,364 $20,099
2021 $211,770 $190,594 $1,822,187 $21,176
2020 $198,701 $191,360 $1,561,279 $7,341
2019 $235,067 $188,311 $1,349,800 $46,756
2018 $238,835 $203,976 $1,123,267 $34,859
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