YMCA ENDOWMENT FOUNDATION OF AKRON OHIO INC (EIN 341791819) - 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

1994

Legal Domicile

Principal Officer

JEFF LEONARD

Phone

3303761335

Tax Period

2022-07-01 to 2023-06-30

YMCA ENDOWMENT FOUNDATION OF AKRON OHIO INC, founded in 1994, is a micro nonprofit in the Education sector that reported $65K in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO SUPPORT THE YMCA OF AKRON, INC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $25,665

Program Service Revenue $0

Investment Income $39,113

Other Revenue $0

TOTAL REVENUE $64,778

Expense Breakdown

Grants Paid $67,501

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,501

Other Expenses $24,173

TOTAL EXPENSES $91,674

Year-over-Year Comparison

	2022	2021	Change
Revenue	$64,778	$91,865	-0.3%
Expenses	$91,674	$89,715	+0.0%
Net Income	$-26,896	$2,150	-13.5%

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

N/A

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
RAY EVANS	MEMBER	1.00	Director	$0	$0	$0
JERILYNN FERGUSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RUTH HERMAN	MEMBER	1.00	Director	$0	$0	$0
KATHY GEIER	MEMBER	1.00	Director	$0	$0	$0
SCOTT OLDHAM	MEMBER	1.00	Director	$0	$0	$0
BRET TREIER	MEMBER	1.00	Director	$0	$0	$0
HARVEY WAGNER	MEMBER	1.00	Director	$0	$0	$0
JEFF LEONARD	PRESIDENT	1.00	Officer Director	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$64,778	$91,674	$1,710,023	$-26,896
2022	$91,865	$89,715	$1,618,403	$2,150
2021	$-104,336	$55,978	$1,406,866	$-160,314
2020	$67,058	$122,915	$1,495,773	$-55,857
2019	$142,952	$84,134	$1,495,252	$58,818
2018	$209,349	$84,072	$1,511,471	$125,277

YMCA ENDOWMENT FOUNDATION OF AKRON OHIO INC