MATTOON AREA FAMILY YMCA CHRISTIAN ASSOCIATION (EIN 371122559) - 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

1982

Legal Domicile

Principal Officer

BLAKE FAIRCHILD

Phone

2172349494

Tax Period

2024-10-01 to 2025-09-30

MATTOON AREA FAMILY YMCA CHRISTIAN ASSOCIATION, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO PUT 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 (2024)

Revenue Breakdown

Contributions & Grants $628,576

Program Service Revenue $2,350,120

Investment Income $62,477

Other Revenue $55,355

TOTAL REVENUE $3,096,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,868,957

Fundraising Expenses $71,093

Program Expenses $2,934,348

Other Expenses $1,593,221

TOTAL EXPENSES $3,462,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,096,528	$3,993,456	-0.2%
Expenses	$3,462,178	$3,415,468	+0.0%
Net Income	$-365,650	$577,988	-1.6%

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

230

Volunteers

401

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

$88,089

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAKE FAIRCHILD	EXEC. DIR	50.00	Officer	$88,089	$0	$88,089
DOUG ABOLT	DIRECTOR	2.00	Director	$0	$0	$0
ALEX BENISHEK	DIRECTOR	2.00	Director	$0	$0	$0
GREG BOLDT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TIM CONDRON	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN CORNWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
SEAN FISCHER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL JO FRITTS	DIRECTOR	2.00	Director	$0	$0	$0
DIANNA HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
SARAH HOLSAPPLE-MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HUTCHINSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARB LOVE	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN POWLEY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES RIECK	TREASURER	2.00	Officer Director	$0	$0	$0
DALE RIGHTER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JAMI RODERICK	DIRECTOR	2.00	Director	$0	$0	$0
AMY SHAFER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE SINCLAIR	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEE STANFIELD	DIRECTOR	2.00	Director	$0	$0	$0
KIRK SWENSEN	DIRECTOR	2.00	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
2025	$3,096,528	$3,462,178	$13,897,917	$-365,650
2024	$3,993,456	$3,415,468	$14,353,224	$577,988
2023	$2,807,236	$3,186,151	$13,610,714	$-378,915
2022	$3,559,783	$2,859,225	$13,960,133	$700,558
2021	$3,059,553	$2,572,023	$13,531,589	$487,530
2020	$2,265,141	$2,495,029	$13,041,130	$-229,888
2019	$2,816,065	$2,890,897	$13,026,851	$-74,832
2018	$3,897,624	$2,294,657	$13,704,640	$1,602,967

MATTOON AREA FAMILY YMCA CHRISTIAN ASSOCIATION