Y SERVICE CLUBS INTERNATIONAL US AREA (EIN 330179922) - 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

1986

Legal Domicile

Principal Officer

JOSEPH KANJAMALA

Phone

6178996216

Tax Period

2024-07-01 to 2025-06-30

Y SERVICE CLUBS INTERNATIONAL US AREA, founded in 1986, is a micro nonprofit that reported $91K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $32K, a strong 35% operating margin.

Mission

Working constructively together in partnership with and supporting the YMCA, our mission is to strive through active service to develop, encourage and provide leadership to build a better world for all humankind.

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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 $72,143

Program Service Revenue $0

Investment Income $18,941

Other Revenue $14

TOTAL REVENUE $91,098

Expense Breakdown

Grants Paid $51,319

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,588

Other Expenses $7,598

TOTAL EXPENSES $58,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,098	$96,842	-0.1%
Expenses	$58,917	$80,321	-0.3%
Net Income	$32,181	$16,521	+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

868

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
MELANIE KAAIHUE-YOSHIDA	Director	7.00	Director	$0	$0	$0
VARGHESE KORASON	Director	7.00	Director	$0	$0	$0
DIANA HARTMANN	Director	7.00	Director	$0	$0	$0
MARY ANN FITZPATRICK	Director	7.00	Director	$0	$0	$0
PHILIP BELFIELD	Director	7.00	Director	$0	$0	$0
JOSEPH DOTSON	Director	7.00	Director	$0	$0	$0
ROBERT SIMS	Director	7.00	Director	$0	$0	$0
DOUGLAS R JONES	President	10.00	Officer	$0	$0	$0
SHAJU SAM	President	10.00	Officer	$0	$0	$0
NANCY P LIBBY	Secretary	10.00	Officer	$0	$0	$0
DAVID E WORKMAN JR	CFO	10.00	Officer	$0	$0	$0
JOSEPH KANJAMALA	Vice President	10.00	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
2025	$91,098	$58,917	$535,415	$32,181
2023	$252,765	$230,965	$458,967	$21,800
2021	$223,985	$100,185	$409,192	$123,800

Y SERVICE CLUBS INTERNATIONAL US AREA