CLINTON COMMUNITY YMCA (EIN 370812114) - 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

1908

Legal Domicile

Principal Officer

DARREN MOSER

Phone

2179358307

Tax Period

2025-01-01 to 2025-12-31

CLINTON COMMUNITY YMCA, founded in 1908, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2025. Revenue surged 240% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 62% operating margin.

Mission

THE CLINTON COMMUNITY YMCA IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD 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 (2025)

Revenue Breakdown

Contributions & Grants $3,359,728

Program Service Revenue $564,305

Investment Income $65,485

Other Revenue $16,284

TOTAL REVENUE $4,005,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $778,210

Fundraising Expenses $45,549

Program Expenses $1,265,076

Other Expenses $730,151

TOTAL EXPENSES $1,508,361

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,005,802	$1,179,588	+2.4%
Expenses	$1,508,361	$1,360,698	+0.1%
Net Income	$2,497,441	$-181,110	-14.8%

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

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

$76,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN MOSER	PRESIDENT	3.00	Officer Director	$0	$0	$0
KRISTI HOBBIE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BRYCE LYNCH	TREASURER	3.00	Officer Director	$0	$0	$0
NATE SAMS	SECRETARY	3.00	Officer Director	$0	$0	$0
RYAN DALTON	DIRECTOR	1.00	Director	$0	$0	$0
MARY DIENER	DIRECTOR	1.00	Director	$0	$0	$0
MATT HALL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CAHILL	DIRECTOR	1.00	Director	$0	$0	$0
JERRY TOOHILL	DIRECTOR	1.00	Director	$0	$0	$0
JOSH TURNEY	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN FENTRESS	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
NATE ENNIS	DIRECTOR	1.00	Director	$0	$0	$0
RENNIE CLUVER	EXECUTIVE DIRECTOR	40.00	Officer	$73,268	$3,663	$76,931

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	$4,005,802	$1,508,361	$5,198,796	$2,497,441
2024	$1,179,588	$1,360,698	$2,621,153	$-181,110
2023	$1,538,653	$1,242,042	$2,681,254	$296,611
2022	$775,891	$1,140,458	$2,384,419	$-364,567
2021	$1,150,368	$1,020,082	$2,754,322	$130,286
2020	$902,673	$898,000	$2,620,741	$4,673
2019	$1,091,699	$966,550	$2,614,078	$125,149
2018	$776,452	$903,189	$2,489,018	$-126,737

CLINTON COMMUNITY YMCA