MUSCATINE COMMUNITY Y

EIN: 420680340 501(c)(3) Human Services

MUSCATINE, IA

Total Revenue
$2,662,044
Total Expenses
$2,919,871
Total Assets
$16,508,899
Net Assets
$16,392,197
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
IA
Principal Officer
BRET OLSON
Phone
5632639996
Tax Period
2024-01-01 to 2024-12-31

MUSCATINE COMMUNITY Y, founded in 1940, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $16.4M represent 74 months of operating reserves.

Mission

THE MUSCATINE COMMUNITY Y IS DEDICATED TO THE EMPOWERMENT OF MEN, WOMEN, BOYS AND GIRLS AND THE DEVELOPMENT OF SPIRIT, MIND AND BODY TO ATTAIN A COMMON VISION OF DIGNITY FOR ALL.

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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 $575,436
Program Service Revenue $2,024,147
Investment Income $39,471
Other Revenue $22,990
TOTAL REVENUE $2,662,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,664,156
Fundraising Expenses $86,108
Program Expenses $2,301,635
Other Expenses $1,255,715
TOTAL EXPENSES $2,919,871

Year-over-Year Comparison

2024 2023 Change
Revenue $2,662,044 $2,462,720 +0.1%
Expenses $2,919,871 $2,872,882 +0.0%
Net Income $-257,827 $-410,162 -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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
194
Volunteers
300

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
5
$145,007
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRET OLSON EXECUTIVE DI 40.00
Officer
$136,840 $8,167 $145,007
BOB ALLBEE PRESIDENT 0.50
Officer Director
$0 $0 $0
SHAWN BEADLE VICE PRESIDE 0.50
Officer Director
$0 $0 $0
YULI DIAZ DIRECTOR 0.50
Director
$0 $0 $0
KYLE FRY TREASURER 0.50
Officer Director
$0 $0 $0
KEVIN GARRISON DIRECTOR 0.50
Director
$0 $0 $0
GRACE HECKMAN DIRECTOR 0.50
Director
$0 $0 $0
TIM HETH FORMER PRESI 0.50
Officer Director
$0 $0 $0
MICHAEL HICKEY DIRECTOR 0.50
Director
$0 $0 $0
KELLY LIVINGSTON DIRECTOR 0.50
Director
$0 $0 $0
ADAM MILLER DIRECTOR 0.50
Director
$0 $0 $0
CHRIS SCHOLZ DIRECTOR 0.50
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 $2,662,044 $2,919,871 $16,508,899 $-257,827
2023 $2,462,720 $2,872,882 $16,465,431 $-410,162
2022 $2,963,851 $2,705,870 $16,398,709 $257,981
2021 $3,349,806 $2,567,279 $16,629,493 $782,527
2020 $2,284,753 $2,450,098 $15,773,123 $-165,345
2019 $2,918,533 $2,947,562 $15,348,393 $-29,029
2018 $4,395,831 $2,752,842 $15,154,847 $1,642,989
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