EDWARDSVILLE YMCA FOUNDATION (EIN 371029828) - 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

1992

Legal Domicile

Principal Officer

JOHN MCCRACKEN

Phone

6186560436

Tax Period

2022-01-01 to 2022-12-31

EDWARDSVILLE YMCA FOUNDATION, founded in 1992, is a small nonprofit that reported $100K in total revenue in fiscal year 2022. Revenue surged 1703% from the prior year, signaling strong growth momentum. Expenses of $225K exceeded revenue, resulting in a 125% operating deficit.

Mission

SOLICIT DONATIONS TO MAKE IMPROVEMENTS TO EXISTING FACILITIES OR TO BUILD NEW FACILITIES FOR THE EDWARDSVILLE YMCA OR TO HELP RETIRE DEBT OF THE EDWARDSVILLE YMCA.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $100,010

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $100,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,291

Other Expenses $225,291

TOTAL EXPENSES $225,291

Year-over-Year Comparison

	2022	2021	Change
Revenue	$100,017	$5,547	+17.0%
Expenses	$225,291	$70,657	+2.2%
Net Income	$-125,274	$-65,110	+0.9%

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

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
JOHN MCCRACKEN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
BRANDON BELL	TREASURER/SE	N/A	Officer	$0	$0	$0
LINDA CASSENS	TRUSTEE	N/A	Director	$0	$0	$0
KATHIE OPEL	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT PLUMMER	TRUSTEE	N/A	Director	$0	$0	$0
MARK SHASHEK	TRUSTEE	N/A	Director	$0	$0	$0
DENNIS TERRY	TRUSTEE	N/A	Director	$0	$0	$0
ROB WALKER	TRUSTEE	N/A	Director	$0	$0	$0
JEFF WESTERHOLD	TRUSTEE	N/A	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
2022	$100,017	$225,291	No data	$-125,274
2021	$5,547	$70,657	$133,550	$-65,110
2020	$100,951	$58,022	$198,660	$42,929
2019	$20,967	$67,334	$151,693	$-46,367
2018	$231,931	$220,534	$229,154	$11,397

EDWARDSVILLE YMCA FOUNDATION