YOUNG MENS CHRISTIAN ASSOCIATION YMCA OF WESTERN STARK COUNTY (EIN 340719180) - 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

1919

Legal Domicile

Principal Officer

JIM STANFORD

Phone

3308375116

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION YMCA OF WESTERN STARK COUNTY, founded in 1919, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

YOUTH DEVELOPMENT AND HEALTHY LIVING

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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 $284,856

Program Service Revenue $2,150,114

Investment Income $-3,007

Other Revenue $96,880

TOTAL REVENUE $2,528,843

Expense Breakdown

Grants Paid $115,681

Salaries & Benefits $1,562,955

Fundraising Expenses $23,633

Program Expenses $2,278,351

Other Expenses $1,154,016

TOTAL EXPENSES $2,832,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,528,843	$3,128,109	-0.2%
Expenses	$2,832,652	$3,398,117	-0.2%
Net Income	$-303,809	$-270,008	+0.1%

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

178

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

$87,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED WHITMORE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN NOBLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHY SHULTZ	TREASURER	2.00	Officer Director	$0	$0	$0
GLEN WEIRICH	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT CRESCENZE	DIRECTOR	2.00	Director	$0	$0	$0
JERRY GRAY	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER A WILLOUGHBY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL BUSHMAN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD REGULA	DIRECTOR	2.00	Director	$0	$0	$0
PAT WINKHART	DIRECTOR	2.00	Director	$0	$0	$0
MIKE HEARN	DIRECTOR	2.00	Director	$0	$0	$0
DR WILLIAM LEFFLER DDS	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
JIM STANFORD	CEO	40.00	Officer	$73,842	$13,444	$87,286

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	$2,528,843	$2,832,652	$4,740,673	$-303,809
2023	$3,128,109	$3,398,117	$5,253,306	$-270,008
2022	$3,127,482	$2,819,247	$5,855,504	$308,235
2021	$2,353,971	$2,366,441	$5,172,158	$-12,470
2020	$2,357,284	$2,154,589	$5,214,506	$202,695
2019	$2,435,198	$2,457,899	$5,043,169	$-22,701
2018	$2,338,192	$2,336,470	$5,100,863	$1,722

YOUNG MENS CHRISTIAN ASSOCIATION YMCA OF WESTERN STARK COUNTY