Young Mens Christian Association a… - Form 990 Financial Data

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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

1984

Legal Domicile

Phone

2625677251

Tax Period

2024-01-01 to 2024-12-31

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all. The YMCA Endowment Fund builds strong kids, strong families and strong communities through enriching activities, recreational and supportive networks and a sense of belonging. We welcome everyone regardless of age, race, sex, faith, ethnicity, ability or religion. The YMCA was founded by volunteers, led by volunteers, and encourages volunteerism in every aspect of the life of our YMCA. The Glacial Community YMCA will not turn anyone away due to inability to pay and offers financial assistance, through our Annual Campaign Scholarships, for membership and programs.

Program Service Accomplishments

Program 1

Expenses: $58,641 Revenue: $0

Endowment fund for the Glacial Community YMCA, Inc.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $58,641

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,641

Other Expenses $0

TOTAL EXPENSES $58,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	$3,523	-1.0%
Expenses	$58,641	$13,251	+3.4%
Net Income	N/A	$-9,728	N/A

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

N/A

Volunteers

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
Chris Sauve	Chair	1.0	Officer Director	$0	$0	$0
Angela Batterman	Trustee	1.0	Director	$0	$0	$0
Dean Martinelli	Trustee	1.0	Director	$0	$0	$0
Mary Sue McNamee	Trustee	1.0	Director	$0	$0	$0
Maureen Stapleton	Trustee	1.0	Director	$0	$0	$0
Mike Schoen	Trustee	1.0	Director	$0	$0	$0
Tom Kueht	Trustee	1.0	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
2024	No data	$58,641	No data	No data
2023	$3,523	$13,251	$58,641	$-9,728
2022	$78,794	$633,756	$68,369	$-554,962
2021	$-80,368	No data	$738,682	No data
2020	$70,118	$7,201	$818,818	$62,917
2019	$85,323	$5,758	$755,901	$79,565
2018	$77,027	$12,580	$653,434	$64,447

Young Mens Christian Association at Pabst Farms Inc