Young Mens Christian Association at Pabst Farms Inc

EIN: 391514951 501(c)(3)

Oconomowoc, WI

Total Revenue
N/A
Total Expenses
$58,641
Total Assets
N/A
Net Assets
N/A
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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
WI
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 by providing grants to 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%)

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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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
1
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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