BRAINERD YMCA FOUNDATION C/O BRAINERD YMCA

EIN: 416042319 501(c)(3)

BRAINERD, MN

Total Revenue
$4,627
Total Expenses
$38,978
Total Assets
$291,588
Net Assets
$291,588
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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
1967
Legal Domicile
MN
Principal Officer
DAN MEYER
Phone
2188294767
Tax Period
2018-01-01 to 2018-12-31

BRAINERD YMCA FOUNDATION C/O BRAINERD YMCA, founded in 1967, is a micro nonprofit that reported $5K in total revenue in fiscal year 2018. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $39K exceeded revenue, resulting in a 742% operating deficit.

Mission

PURCHASES, SERVICES, AND CASH DISTRIBUTIONS TO THE BRAINERD YMCA, AN AUXILLARY ORGANIZATION OF THE FOUNDATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $4,627
Other Revenue $0
TOTAL REVENUE $4,627

Expense Breakdown

Grants Paid $34,927
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $34,927
Other Expenses $4,051
TOTAL EXPENSES $38,978

Year-over-Year Comparison

2018 2017 Change
Revenue $4,627 $19,877 -0.8%
Expenses $38,978 $77,011 -0.5%
Net Income $-34,351 $-57,134 -0.4%
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
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN MEYER PRESIDENT 0.00
Officer
$0 $0 $0
STEVE NORTHWAY SECRETARY 0.00
Officer
$0 $0 $0
MARIE RYAN VICE PRESIDE 0.00
Officer
$0 $0 $0
CHRIS HASTINGS DIRECTOR 0.00
Officer
$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
2018 $4,627 $38,978 $291,588 $-34,351
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