Young Mens Christian Association of Ross County (EIN 314379806) - 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

1931

Legal Domicile

Principal Officer

Steve Clever

Tax Period

2023-01-01 to 2023-12-31

Young Mens Christian Association of Ross County, founded in 1931, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.7M left a modest 3% surplus.

Mission

Provide recreational activities

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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 $376,652

Program Service Revenue $1,247,054

Investment Income $43,038

Other Revenue $42,836

TOTAL REVENUE $1,709,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,143,713

Fundraising Expenses $0

Program Expenses $1,316,918

Other Expenses $509,997

TOTAL EXPENSES $1,653,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,709,580	$2,854,537	-0.4%
Expenses	$1,653,710	$1,517,278	+0.1%
Net Income	$55,870	$1,337,259	-1.0%

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
Fred Fairrow	Director	2.00	Director	$0	$0	$0
Heather Serrano	Director	2.00	Director	$0	$0	$0
Jennifer Cochran	Director	2.00	Director	$0	$0	$0
Janie Rhoads	Director	2.00	Director	$0	$0	$0
Daniel Oney	Director	2.00	Director	$0	$0	$0
Dick Wagner	Director	2.00	Director	$0	$0	$0
Clint Boggs	Director	2.00	Director	$0	$0	$0
Jaime Ragland	Director	2.00	Director	$0	$0	$0
Matthew Giroux	Director	2.00	Director	$0	$0	$0
James Szorady	Director	2.00	Director	$0	$0	$0
Tashia Norman	Assoc Exec Director	40.00	Officer	$0	$0	$0
Steve Clever	Executive Director	40.00	Officer Highest	$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	No data	No data	No data	No data
2023	$1,709,580	$1,653,710	$2,649,983	$55,870
2022	$2,854,537	$1,517,278	$2,561,037	$1,337,259
2021	$1,172,799	$1,168,511	$1,291,556	$4,288
2020	$1,298,323	$996,064	$1,261,302	$302,259
2019	$1,069,333	$1,040,994	$927,491	$28,339
2018	$978,868	$978,056	$879,155	$812

Young Mens Christian Association of Ross County