BELVIDERE FAMILY YMCA (EIN 362287520) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1902

Legal Domicile

Principal Officer

CHERYL DOLLINGER

Phone

8155475307

Tax Period

2024-01-01 to 2024-12-31

BELVIDERE FAMILY YMCA, founded in 1902, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $135,946

Program Service Revenue $763,810

Investment Income $15,534

Other Revenue $24,291

TOTAL REVENUE $939,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $606,331

Fundraising Expenses $10,042

Program Expenses $888,737

Other Expenses $463,983

TOTAL EXPENSES $1,070,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$939,581	$1,332,050	-0.3%
Expenses	$1,070,314	$1,136,076	-0.1%
Net Income	$-130,733	$195,974	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$64,000

Total Directors

$64,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL DOLLINGER	CEO	40.00	Officer Director	$64,000	$0	$64,000
ED BRANOM	SECRETARY	2.00	Officer Director	$0	$0	$0
BEN COMMARE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ERNEST	DIRECTOR	1.00	Director	$0	$0	$0
ADAM HAWKINS	PRESIDENT	3.00	Officer Director	$0	$0	$0
NATALIE HYSER-BARBER	DIRECTOR	1.00	Director	$0	$0	$0
ESMERALDA RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
NICO REZA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE STJOHN	TREASURER	2.00	Officer Director	$0	$0	$0
RON WAIT	DIRECTOR	1.00	Director	$0	$0	$0
DEB YUNK	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT YUNK	DIRECTOR	1.00	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
2024	$939,581	$1,070,314	$1,541,545	$-130,733
2023	$1,332,050	$1,136,076	$1,651,998	$195,974
2022	$988,093	$1,050,551	$1,468,418	$-62,458
2021	$1,184,771	$1,065,914	$1,541,727	$118,857
2020	$1,033,554	$915,714	$1,433,395	$117,840
2019	$996,313	$1,050,249	$1,310,480	$-53,936
2018	$1,062,268	$1,088,574	$1,305,845	$-26,306
2017	$1,030,023	$1,074,256	$1,360,080	$-44,233

BELVIDERE FAMILY YMCA