CHIPPEWA VALLEY FAMILY YMCA INC (EIN 391308377) - 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

1977

Legal Domicile

Principal Officer

LINDA MAY

Phone

7157232201

Tax Period

2019-01-01 to 2019-04-25

CHIPPEWA VALLEY FAMILY YMCA INC, founded in 1977, is a small nonprofit that reported $981K in total revenue in fiscal year 2019. Revenue fell 67% from the prior year — a significant decline worth monitoring.

Mission

TO STRENGTHEN COMMUNITY THROUGH ITS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $115,881

Program Service Revenue $860,716

Investment Income $55

Other Revenue $4,620

TOTAL REVENUE $981,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $648,544

Fundraising Expenses $0

Program Expenses $884,304

Other Expenses $339,957

TOTAL EXPENSES $988,501

Year-over-Year Comparison

	2019	2018	Change
Revenue	$981,272	$2,976,681	-0.7%
Expenses	$988,501	$3,079,791	-0.7%
Net Income	$-7,229	$-103,110	-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

244

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

$14,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BAALRUD	DIRECTOR	2.00	Director	$0	$0	$0
JOSH HRABAN	DIRECTOR (THROUGH MARCH)	2.00	Director	$0	$0	$0
NEIL MATHWIG	DIRECTOR	2.00	Director	$0	$0	$0
ROSS SPITZ	DIRECTOR	2.00	Director	$0	$0	$0
KENT VANDEHAAR	DIRECTOR	2.00	Director	$0	$0	$0
KEITH DAWSON	SEC/TREASURER	2.00	Officer Director	$0	$0	$0
DOUG CUSTER	SEC/TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER MOEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROLLY ENDERES	PRESIDENT	2.00	Officer Director	$0	$0	$0
HILLARY KOPPES	FINANCE DIRECTOR	40.00	Officer	$1,717	$86	$1,803
LINDA MAY	EXECUTIVE DIRECTOR	40.00	Officer	$10,834	$1,689	$12,523

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
2019	$981,272	$988,501	No data	$-7,229
2018	$2,976,681	$3,079,791	$2,256,292	$-103,110

CHIPPEWA VALLEY FAMILY YMCA INC