Le Mars Area Family YMCA (EIN 421413807) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Phone

7125466655

Tax Period

2024-01-01 to 2024-12-31

Le Mars Area Family YMCA, founded in 1993, is a small nonprofit that reported $1000K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THIS CORPORATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS CORPORATION .

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $270,109

Program Service Revenue $703,617

Investment Income $8,055

Other Revenue $17,774

TOTAL REVENUE $999,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $658,765

Fundraising Expenses $43,726

Program Expenses $644,550

Other Expenses $322,820

TOTAL EXPENSES $981,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$999,555	$802,988	+0.2%
Expenses	$981,585	$920,581	+0.1%
Net Income	$17,970	$-117,593	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

114

Volunteers

292

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Rosacker	Treasurer	1.0	Officer Director	$0	$0	$0
Kyan Ludwig	President	1.0	Officer Director	$0	$0	$0
Nicki Johnson	Secretary	1.0	Officer Director	$0	$0	$0
Tracy Nesbit	Vice President	1.0	Officer Director	$0	$0	$0
Carolyn Vance	Director	1.0	Director	$0	$0	$0
Dustan Kneip	Director	1.0	Director	$0	$0	$0
Dustin Wright	Director	1.0	Director	$0	$0	$0
Kevin Vande Vegte	Director	1.0	Director	$0	$0	$0
Kristin Anthony	Director	1.0	Director	$0	$0	$0
Margie Augustine	Director	1.0	Director	$0	$0	$0
Mark Iverson	Director	1.0	Director	$0	$0	$0
Noelle Kneip	Director	1.0	Director	$0	$0	$0
Jacque Perez	Executive Director	40.0	Highest	$72,954	$0	$72,954

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	$999,555	$981,585	$451,508	$17,970
2023	$802,988	$920,581	$436,690	$-117,593
2022	$1,216,356	$1,123,509	$609,339	$92,847
2021	$873,456	$770,432	$449,721	$103,024
2020	$570,424	$550,971	$335,406	$19,453
2019	$713,523	$718,428	$169,127	$-4,905
2018	$685,954	$688,840	$188,123	$-2,886

Le Mars Area Family YMCA