GREATER PEORIA FAMILY YMCA (EIN 370662605) - 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

1882

Legal Domicile

Phone

3096927631

Tax Period

2023-01-01 to 2023-12-31

GREATER PEORIA FAMILY YMCA, founded in 1882, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $10.0M represent 45 months of operating reserves.

Mission

The Greater Peoria Family YMCA puts Christian principles into practice through programs that build a healthy spirit, mind, and body for all.

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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 $533,163

Program Service Revenue $1,690,651

Investment Income $403,106

Other Revenue $16,545

TOTAL REVENUE $2,643,465

Expense Breakdown

Grants Paid $86,835

Salaries & Benefits $1,665,371

Fundraising Expenses $67,568

Program Expenses $2,348,705

Other Expenses $1,023,731

TOTAL EXPENSES $2,775,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,643,465	$2,205,606	+0.2%
Expenses	$2,775,937	$2,422,683	+0.1%
Net Income	$-132,472	$-217,077	-0.4%

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

210

Volunteers

126

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

$240,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer	2.0	Officer Director	$0	$0	$0
N/A	Past Chairperson	2.0	Officer Director	$0	$0	$0
N/A	Chairperson	2.0	Officer Director	$0	$0	$0
N/A	1st Vice-Chairperson	2.0	Officer Director	$0	$0	$0
N/A	Secretary	2.0	Officer Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	PRESIDENT/CEO	50.0	Officer	$131,492	$23,881	$155,373
N/A	DIRECTOR OF ACCOUNTING AND HUMAN RESOURCES	45.0	Officer	$72,500	$12,944	$85,444

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	$2,643,465	$2,775,937	$11,230,543	$-132,472
2022	$2,205,606	$2,422,683	$11,295,379	$-217,077
2021	$2,652,364	$2,237,417	$13,010,636	$414,947
2020	$2,082,662	$2,073,404	$12,433,662	$9,258
2019	$2,136,565	$2,129,269	$12,377,917	$7,296
2018	$2,147,019	$2,185,998	$11,730,750	$-38,979

GREATER PEORIA FAMILY YMCA