YOUNG MEN'S CHRISTIAN ASSOCIATION OF FORT MADISON (EIN 426080176) - 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

1965

Legal Domicile

Phone

3193722403

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF FORT MADISON, founded in 1965, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $918K left a modest 13% surplus.

Mission

THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY.

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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 $300,424

Program Service Revenue $703,855

Investment Income $1,930

Other Revenue $45,736

TOTAL REVENUE $1,051,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,921

Fundraising Expenses $35,750

Program Expenses $685,637

Other Expenses $369,443

TOTAL EXPENSES $918,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,051,945	$1,007,185	+0.0%
Expenses	$918,364	$1,136,704	-0.2%
Net Income	$133,581	$-129,519	-2.0%

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

Volunteers

140

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
DOUG SNAADT	PRESIDENT	N/A	Officer Director	$0	$0	$0
JUSTIN MENKE	VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
KATELIN ESSING	SECRETERY	N/A	Officer Director	$0	$0	$0
AMY CONLEE	DIRECTOR	N/A	Director	$0	$0	$0
ANGIE BUDNIK	DIRECTOR	N/A	Director	$0	$0	$0
COREY ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
DAWN KEMPKER	DIRECTOR	N/A	Director	$0	$0	$0
ERIC BOEDING	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA HOLTKAMP	DIRECTOR	N/A	Director	$0	$0	$0
JOHN WRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
JOSH WYKERT	DIRECTOR	N/A	Director	$0	$0	$0
MORGAN ALCHIER	DIRECTOR	N/A	Director	$0	$0	$0
MORGAN KOKJOHN	DIRECTOR	N/A	Director	$0	$0	$0
ROGER GRISWOLD	DIRECTOR	N/A	Director	$0	$0	$0
SUE PIEPER	DIRECTOR	N/A	Director	$0	$0	$0
TONY FULLENKAMP	DIRECTOR	N/A	Director	$0	$0	$0
RYAN WILSON	EXECUTIVE DIRECTOR	40.0	Highest	$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	$1,051,945	$918,364	$335,797	$133,581
2023	$1,007,185	$1,136,704	$190,976	$-129,519
2022	$948,893	$1,036,224	$346,968	$-87,331
2021	$963,258	$1,026,213	$456,908	$-62,955
2020	$869,728	$851,834	$549,024	$17,894
2019	$737,378	$792,795	$421,559	$-55,417
2018	$759,591	$787,828	$485,036	$-28,237

YOUNG MEN'S CHRISTIAN ASSOCIATION OF FORT MADISON