YMCA OF CANTON PERMANENT ENDW (EIN 346636158) - 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

1962

Legal Domicile

Phone

3304895427

Tax Period

2024-01-01 to 2024-12-31

YMCA OF CANTON PERMANENT ENDW, founded in 1962, is a small nonprofit that reported $103K in total revenue in fiscal year 2024. Revenue surged 117% from the prior year, signaling strong growth momentum. Expenses of $97K left a modest 6% surplus.

Mission

GRANTS ARE MADE ACCORDING TO TRUST AGREEMENT DATED DECEMBER 27, 1962. KEYBANK, AS TRUSTEE MAKES DISTRIBUTIONS TO THE Y.M.C.A. OF CANTON UPON WRITTEN DEMAND. KEYBANK MAINTAINS A RESPONSIVENESS TO THE NEEDS AND ACTIVITIES OF EACH BENEFICIARY ORGANIZATION IN THE ATTAINMENT OF ITS MISSION.

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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 $0

Program Service Revenue $0

Investment Income $103,324

Other Revenue $0

TOTAL REVENUE $103,324

Expense Breakdown

Grants Paid $83,456

Salaries & Benefits $11,500

Fundraising Expenses $0

Program Expenses $83,456

Other Expenses $2,225

TOTAL EXPENSES $97,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,324	$47,537	+1.2%
Expenses	$97,181	$97,655	0.0%
Net Income	$6,143	$-50,118	-1.1%

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

N/A

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
N/A	TRUSTEE	1.0		$11,500	$0	$11,500

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	$103,324	$97,181	$1,322,841	$6,143
2023	$47,537	$97,655	$1,317,242	$-50,118
2022	$50,608	$108,833	$1,367,397	$-58,225
2021	$157,768	$96,056	$1,425,623	$61,712
2020	$48,944	$93,150	$1,363,913	$-44,206
2019	$79,447	$91,496	$1,408,494	$-12,049

YMCA OF CANTON PERMANENT ENDW