Young Men's Christian Association of Wayne County (EIN 340766172) - 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

1939

Legal Domicile

Phone

3302643131

Tax Period

2023-01-01 to 2023-12-31

Young Men's Christian Association of Wayne County, founded in 1939, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

The YMCA of Wayne County puts Judeo-Christian principles into practice through programs that build on four core values - caring, honesty, respect and responsibility.

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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 $713,680

Program Service Revenue $2,622,162

Investment Income $16,499

Other Revenue $134,413

TOTAL REVENUE $3,486,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,446,298

Fundraising Expenses $0

Program Expenses $2,960,808

Other Expenses $1,026,387

TOTAL EXPENSES $3,472,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,486,754	$4,061,777	-0.1%
Expenses	$3,472,685	$3,540,201	0.0%
Net Income	$14,069	$521,576	-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

336

Volunteers

115

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
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	President	2.0	Officer	$0	$0	$0
N/A	Treasurer	2.0	Officer	$0	$0	$0
N/A	Secretary	2.0	Officer	$0	$0	$0
N/A	Vice President	2.0	Officer	$0	$0	$0
N/A	CEO 1/1/23 - 8/16/23	40.0	Highest	$100,430	$23,014	$123,444
N/A	CEO 8/16/23 - 12/31/23	40.0	Highest	$86,191	$15,765	$101,956

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	$3,486,754	$3,472,685	$3,944,272	$14,069
2022	$4,061,777	$3,540,201	$3,938,844	$521,576
2021	$3,153,641	$2,808,589	$3,538,993	$345,052
2020	$2,578,334	$2,296,449	$3,229,038	$281,885
2019	$3,115,542	$3,177,518	$3,095,757	$-61,976
2018	$2,485,841	$2,448,996	$1,912,739	$36,845

Young Men's Christian Association of Wayne County