LINCOLN AREA YMCA INC

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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

1997

Legal Domicile

Phone

2177353915

Tax Period

2020-01-01 to 2020-12-31

LINCOLN AREA YMCA INC, founded in 1997, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2020. Revenue surged 473% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 83% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. ACTIVITIES INCLUDE CHILD CARE; YOUTH DEVELOPMENT THROUGH A VARIETY OF YOUTH SPORTS, LEADERSHIP PROGRAMS AND SPECIAL NEEDS PROGRAMS; FAMILY EVENTS; AND VOLUNTEER DEVELOPMENT FOR ALL AGES.

Program Service Accomplishments

Program 1

Expenses: $120,871 Revenue: $65,333

THE LINCOLN AREA YMCA SERVES OVER 1000 CHILDREN EACH YEAR IN OVER 30 DIFFERENT PROGRAMS THROUGHOUT LOGAN COUNTY THAT PROVIDE CHARACTER DEVELOPMENT LESSONS, STRONG ADULT ROLE MODELS, SAFE, NURTURING ENVIRONMENTS, HEALTHY HABITS, AND SKILL BUILDING ALL WHILE HAVING JUST PLAIN FUN. NO CHILD IS EVER TURNED AWAY FOR INABILITY TO PAY PROGRAM OR MEMBERSHIP FEES. DEDICATED INSTRUCTORS ARE HAND PICKED, BACKGROUND CHECKED, THOROUGHLY TRAINED AND WELL SUPERVISED. VOLUNTEERS ARE ENCOURAGED AND PUT THROUGH THE SAME RIGOROUS TRAINING AND BACKGROUND CHECKING.AS A NON-FACILITY YMCA, COLLABORATIONS CONTINUE TO BE SOUGHT OUT AND NURTURED TO ENSURE THE BEST POSSIBLE COMMUNITY RELATIONS AND THE BEST POSSIBLE PROGRAM SITES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,205,638

Program Service Revenue $65,333

Investment Income $14,955

Other Revenue $0

TOTAL REVENUE $1,285,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,532

Fundraising Expenses $4,526

Program Expenses $120,871

Other Expenses $97,933

TOTAL EXPENSES $223,465

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,285,926	$224,556	+4.7%
Expenses	$223,465	$225,759	0.0%
Net Income	$1,062,461	$-1,203	-884.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA STOLTZENBERG	Secretary	3.00	Director	$0	$0	$0
DAVID HELM	Director	1.00	Director	$0	$0	$0
JONATHAN JORDAN	Director	1.00	Director	$0	$0	$0
CHRISTA HEALY	Director	1.00	Director	$0	$0	$0
STACY BACON	Director	1.00	Director	$0	$0	$0
JANET SEILERS	Treasurer	3.00	Officer Director	$0	$0	$0
GILBERT GANDENBERGER	President	15.00	Director	$0	$0	$0
JOE RYAN	Vice President	2.00	Director	$0	$0	$0
DOLAN DALPOAS	Director	5.00	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
2020	$1,285,926	$223,465	$1,445,513	$1,062,461
2019	$224,556	$225,759	$318,924	$-1,203
2018	$228,807	$264,510	$288,680	$-35,703