DUBUQUE COMMUNITY Y (EIN 420934471) - 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

1967

Legal Domicile

Phone

5635563371

Tax Period

2023-11-01 to 2024-10-31

DUBUQUE COMMUNITY Y, founded in 1967, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 46% operating margin.

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,850,969

Program Service Revenue $2,651,591

Investment Income $126,690

Other Revenue $64,206

TOTAL REVENUE $6,693,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,361,311

Fundraising Expenses $56,395

Program Expenses $2,388,458

Other Expenses $1,223,070

TOTAL EXPENSES $3,584,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,693,456	$3,092,298	+1.2%
Expenses	$3,584,381	$3,209,335	+0.1%
Net Income	$3,109,075	$-117,037	-27.6%

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

249

Volunteers

260

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

$233,873

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Hawkins	Board Member	1.0	Director	$0	$0	$0
Austin Vogt	Board Member	1.0	Director	$0	$0	$0
Ben Yunt	Board Member	1.0	Director	$0	$0	$0
Blake Molo	Board Member	1.0	Director	$0	$0	$0
Codi Putnam	Board Member	1.0	Director	$0	$0	$0
Deb Siegworth	Board Member	1.0	Director	$0	$0	$0
Dennis Buchheit	Board Member	1.0	Director	$0	$0	$0
Ed Raber	Board Member	1.0	Director	$0	$0	$0
Emily McCready	Board Member	1.0	Director	$0	$0	$0
John Darrah	Board Member	1.0	Director	$0	$0	$0
Josh McQuillen	Board Member	1.0	Director	$0	$0	$0
Mark Dickson	Board Member	1.0	Director	$0	$0	$0
Mark Sullivan	Board Member	1.0	Director	$0	$0	$0
Patrick Turpin	Board Member	1.0	Director	$0	$0	$0
Randy Sirk	Board Member	1.0	Director	$0	$0	$0
Steve Davis	Board Member	1.0	Director	$0	$0	$0
Yindra Dixon	Board Member	1.0	Director	$0	$0	$0
Anthony Calabrese	President/CEO	50.0	Officer Highest	$147,757	$39,436	$187,193
Becky Conlon	Governance Chair	1.0	Officer	$0	$0	$0
John Cook	Chief Volunteer Officer	1.0	Officer	$0	$0	$0
Michael Luedtke	Controller	40.0	Officer	$21,642	$25,038	$46,680
Scott Steiner	Treasurer	1.0	Officer	$0	$0	$0
Tara Duggan	Secretary	1.0	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
2024	$6,693,456	$3,584,381	$8,122,055	$3,109,075
2023	$3,092,298	$3,209,335	$4,688,709	$-117,037
2022	$3,875,644	$2,916,067	$4,817,451	$959,577
2021	$4,023,307	$2,503,828	$4,461,901	$1,519,479
2020	$3,198,838	$2,714,143	$2,795,528	$484,695
2019	$3,182,819	$3,142,274	$2,263,860	$40,545

DUBUQUE COMMUNITY Y