COMMUNITY Y ENDOWMENT FOUNDATION (EIN 421356213) - 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

1990

Legal Domicile

Principal Officer

CARTER VAN HEMERT

Phone

5632644211

Tax Period

2019-01-01 to 2019-12-31

COMMUNITY Y ENDOWMENT FOUNDATION, founded in 1990, is a small nonprofit that reported $294K in total revenue in fiscal year 2019. Revenue surged 604% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 785% operating deficit.

Mission

ORGANIZATION'S MISSION IS TO SUPPORT THE MUSCATINE COMMUNITY Y OF MUSCATINE, IOWA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $43,511

Other Revenue $250,000

TOTAL REVENUE $293,511

Expense Breakdown

Grants Paid $2,590,207

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,590,207

Other Expenses $6,350

TOTAL EXPENSES $2,596,557

Year-over-Year Comparison

	2019	2018	Change
Revenue	$293,511	$41,715	+6.0%
Expenses	$2,596,557	$1,029,187	+1.5%
Net Income	$-2,303,046	$-987,472	+1.3%

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

$143,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRET OLSON	EXECUTIVE DI	0.25	Officer	$0	$19,740	$143,557
FRED COLONY	DIRECTOR	0.25	Director	$0	$0	$0
CARTER VAN HEMERT	PRESIDENT	0.25	Officer Director	$0	$0	$0
BEV KNOERNSCHILD	SECRETARY	0.25	Officer Director	$0	$0	$0
RON MONAHAN	TREASURER	0.25	Officer Director	$0	$0	$0
TIM PETERS	DIRECTOR	0.25	Director	$0	$0	$0
DAN STEIN	VICE PRESIDE	0.25	Officer 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
2019	$293,511	$2,596,557	No data	$-2,303,046
2018	$41,715	$1,029,187	$2,306,323	$-987,472

COMMUNITY Y ENDOWMENT FOUNDATION