THE SHELBY Y COMMUNITY CENTER (EIN 340792928) - 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

1957

Legal Domicile

Phone

4193471312

Tax Period

2021-01-01 to 2021-12-31

THE SHELBY Y COMMUNITY CENTER, founded in 1957, is a small nonprofit that reported $522K in total revenue in fiscal year 2021. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $479K left a modest 8% surplus.

Mission

BUILDING A COMMUNITY WHERE ALL PEOPLE ESPECIALLY, THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. THE Y MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $175,574

Program Service Revenue $346,393

Investment Income $25

Other Revenue $0

TOTAL REVENUE $521,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,282

Fundraising Expenses $265

Program Expenses $383,659

Other Expenses $266,566

TOTAL EXPENSES $478,848

Year-over-Year Comparison

	2021	2020	Change
Revenue	$521,992	$467,661	+0.1%
Expenses	$478,848	$504,751	-0.1%
Net Income	$43,144	$-37,090	-2.2%

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

108

Volunteers

100

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	Cheif Volunteer Officer - Board Member	3.0	Officer Director	$0	$0	$0
N/A	Board Treasurer	3.0	Officer Director	$0	$0	$0
N/A	Board Secretary	3.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Executive Director (Contracted)	15.0	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
2021	$521,992	$478,848	No data	$43,144
2020	$467,661	$504,751	$849,046	$-37,090
2019	$576,361	$645,713	$905,242	$-69,352
2018	$560,660	$587,001	$1,015,174	$-26,341

THE SHELBY Y COMMUNITY CENTER