YOUNG MEN'S CHRISTIAN ASSOCIATION OF WASHINGTON IOWA (EIN 420698186) - 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

1912

Legal Domicile

Principal Officer

DIANA RICH

Phone

3196532141

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WASHINGTON IOWA, founded in 1912, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $3.2M left a modest 7% surplus.

Mission

SEE FORM 990, PART III, LINE 1.

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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 $1,303,717

Program Service Revenue $1,839,653

Investment Income $-99,410

Other Revenue $340,848

TOTAL REVENUE $3,384,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,616,370

Fundraising Expenses $7,423

Program Expenses $1,918,476

Other Expenses $1,545,579

TOTAL EXPENSES $3,161,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,384,808	$3,581,572	-0.1%
Expenses	$3,161,949	$2,769,496	+0.1%
Net Income	$222,859	$812,076	-0.7%

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

213

Volunteers

294

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

$121,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA RICH	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIE STONE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LIZ HALL	SECRETARY	1.00	Officer Director	$0	$0	$0
SUZANNE HORAK	TREASURER	1.00	Officer Director	$0	$0	$0
PAULA BRINNING	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GREINER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LITWILLER	DIRECTOR	1.00	Director	$0	$0	$0
NICK PACHA	DIRECTOR	1.00	Director	$0	$0	$0
JILL QUINN	DIRECTOR	1.00	Director	$0	$0	$0
ZACH ROZMUS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SCHLABAUGH	DIRECTOR	1.00	Director	$0	$0	$0
TANIA VILLA	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WESTPHAL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WHETSTINE	DIRECTOR	1.00	Director	$0	$0	$0
JARED SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA VAN WEELDEN	DIRECTOR	1.00	Director	$0	$0	$0
AMY SCHULTE	CHIEF EXECUTIVE OFFICER	45.00	Officer	$112,871	$9,029	$121,900

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	$3,384,808	$3,161,949	$21,592,715	$222,859
2023	$3,581,572	$2,769,496	$19,668,325	$812,076
2022	$8,258,466	$2,791,440	$18,123,037	$5,467,026
2021	$3,566,197	$2,495,334	$13,707,477	$1,070,863
2020	$2,235,332	$2,202,945	$14,489,885	$32,387

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WASHINGTON IOWA