JEFFERSON CITY AREA YMCA (EIN 430953286) - 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

1970

Legal Domicile

Phone

5736356665

Tax Period

2024-01-01 to 2024-12-31

JEFFERSON CITY AREA YMCA, founded in 1970, is a community nonprofit that reported $8.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $8.3M left a modest 4% surplus.

Mission

TO PROMOTE THE CHRISTIAN WAY OF LIVING AMONG ITS MEMBERS AND CONSTITUENTS, TO PROMOTE THE PHYSICAL, MENTAL & SPIRITUAL WELFARE OF PERSONS AND TO EMPHASIZE REVERENCE FOR GOD, RESPONSIBILITY FOR THE COMMON GOOD, RESPECT FOR PERSONALITY AND THE APPLICATION OF THE GOLDEN RULE IN HUMAN RELATIONSHIPS.

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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 $959,775

Program Service Revenue $7,029,679

Investment Income $313,200

Other Revenue $367,690

TOTAL REVENUE $8,670,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,612,716

Fundraising Expenses $154,529

Program Expenses $7,924,947

Other Expenses $3,734,182

TOTAL EXPENSES $8,346,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,670,344	$9,409,659	-0.1%
Expenses	$8,346,898	$8,255,698	+0.0%
Net Income	$323,446	$1,153,961	-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

441

Volunteers

2150

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

$156,412

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG LAMMERS	CEO	40.00	Officer	$141,557	$14,855	$156,412
BEV STAFFORD	Chairman	1.00	Officer Director	$0	$0	$0
BRYAN MCGRAW	Director	1.00	Director	$0	$0	$0
DALE AMICK	Treasurer	1.00	Officer Director	$0	$0	$0
EMILY NEWLAND	Director	1.00	Director	$0	$0	$0
JOSH WIGNALL	Director	1.00	Director	$0	$0	$0
STEPHEN BUCHHOLZ	Secretary	1.00	Officer Director	$0	$0	$0
KRISTIE HILGEDICK	Director	1.00	Director	$0	$0	$0
DWAYNE CLINGMAN	Director	1.00	Director	$0	$0	$0
LONNA TRAMMELL	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BECKY MILLER	Director	1.00	Director	$0	$0	$0
SARAH MORROW	Director	1.00	Director	$0	$0	$0
TERRY DONNER	Director	1.00	Director	$0	$0	$0
CARL SWEEZER	Director	1.00	Director	$0	$0	$0
CRYSTAL TELLMAN	Director	1.00	Director	$0	$0	$0
LAURA LAUNE	Director	1.00	Director	$0	$0	$0
MORGAN COSTELLO	Director	1.00	Director	$0	$0	$0
TJ RALSTON	Director	1.00	Director	$0	$0	$0
MICHELLE VARCHO	Director	1.00	Director	$0	$0	$0
TIM SIGMUND	MEMBER-AT-LARGE	1.00	Officer Director	$0	$0	$0
RANDY LUECKENOTTE	Director	1.00	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
2025	No data	No data	No data	No data
2024	$8,670,344	$8,346,898	$23,076,628	$323,446
2023	$9,409,659	$8,255,698	$24,274,334	$1,153,961
2022	$7,832,572	$7,289,577	$22,840,826	$542,995
2021	$7,837,925	$6,509,527	$22,688,382	$1,328,398
2020	$6,504,939	$6,282,886	$20,780,106	$222,053
2019	$7,430,999	$6,792,311	$19,116,290	$638,688
2018	$6,658,650	$6,737,620	$18,184,567	$-78,970

JEFFERSON CITY AREA YMCA