YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAU CLAIRE ENDOWMENT TRUST (EIN 396063469) - Form 990 Financial Analysis & Trantor Score

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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

1964

Legal Domicile

Principal Officer

NATHAN KUEHL

Phone

7158368460

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAU CLAIRE ENDOWMENT TRUST, founded in 1964, is a micro nonprofit that reported $4K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 1447% operating deficit.

Mission

TO IMPROVE AND PERPETUATE THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY, INC. IT SHALL INCLUDE THE DISTRIBUTION AND APPLICATION OF ITS INCOME FOR SUCH PURPOSES. THE INVESTMENT OF PRINCIPAL IS FOR THE PURPOSES OF DEVOTING INCOME FROM AND, IF TO THE EXTENT HEREIN AUTHORIZED, PRINCIPAL THEREOF TO SAID PURPOSES.

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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 $3,620

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,620

Expense Breakdown

Grants Paid $40,070

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,070

Other Expenses $15,934

TOTAL EXPENSES $56,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,620	$9,860	-0.6%
Expenses	$56,004	$14,683	+2.8%
Net Income	$-52,384	$-4,823	+9.9%

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
JEFF BOWE	TRUSTEE	1.00	Director	$0	$0	$0
JENNY FESENMAIER	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT LAU	TRUSTEE	1.00	Director	$0	$0	$0
NATHAN KUEHL	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE RICHIE	TRUSTEE	1.00	Director	$0	$0	$0
JANINE WILDENBERG	TRUSTEE	1.00	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
2024	$3,620	$56,004	$1,137,377	$-52,384
2023	$9,860	$14,683	$1,077,614	$-4,823
2022	$50	$14,410	$942,062	$-14,360
2021	No data	$142,740	$1,159,007	No data
2020	$1,385	$12,555	$1,188,185	$-11,170
2019	$155,798	$12,651	$1,091,572	$143,147
2018	$-49,798	$26,706	$948,425	$-76,504

YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAU CLAIRE ENDOWMENT TRUST