Jackson YMCA Inc (EIN 381381139) - 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

1896

Legal Domicile

Phone

5177820537

Tax Period

2024-01-01 to 2024-12-31

Jackson YMCA Inc, founded in 1896, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $770K, a strong 22% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,783,808

Program Service Revenue $1,541,014

Investment Income $200,297

Other Revenue $20,474

TOTAL REVENUE $3,545,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,523,008

Fundraising Expenses $88,879

Program Expenses $1,984,512

Other Expenses $1,252,727

TOTAL EXPENSES $2,775,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,545,593	$9,457,240	-0.6%
Expenses	$2,775,735	$3,384,906	-0.2%
Net Income	$769,858	$6,072,334	-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

124

Volunteers

250

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

$127,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW DUDA	TREASURER	1.0	Officer Director	$0	$0	$0
MONICA BOUMAN	SECRETARY	1.0	Officer Director	$0	$0	$0
SCOTT MCINTOSH	CHIEF VOLUNTEER OFFICER	1.0	Officer Director	$0	$0	$0
BECKY WALDRON	DIRECTOR	0.5	Director	$0	$0	$0
CLAIRE POWELL	DIRECTOR	0.5	Director	$0	$0	$0
ETHAN HARRIS	DIRECTOR	0.5	Director	$0	$0	$0
JASON VASARIS	DIRECTOR	0.5	Director	$0	$0	$0
RODNEY SIMS	DIRECTOR	0.5	Director	$0	$0	$0
SUSAN JORDAN	DIRECTOR	0.5	Director	$0	$0	$0
TONIA WHITE	DIRECTOR	0.5	Director	$0	$0	$0
TONY BAKER	DIRECTOR	0.5	Director	$0	$0	$0
SHAWNA TELLO	CEO	40.0	Officer	$112,617	$14,856	$127,473

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	$3,545,593	$2,775,735	$27,877,816	$769,858
2023	$9,457,240	$3,384,906	$22,931,366	$6,072,334
2022	$2,757,684	$2,770,907	$16,827,615	$-13,223
2021	$4,138,573	$3,603,749	$17,051,311	$534,824
2020	$8,657,158	$1,814,163	$16,227,108	$6,842,995
2019	$4,924,852	$2,831,278	$9,268,716	$2,093,574
2018	$4,610,268	$2,987,893	$7,189,259	$1,622,375

Jackson YMCA Inc