TWIN PIKE FAMILY YMCA INC (EIN 431675923) - 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

1995

Legal Domicile

Principal Officer

SHAWN GERALDS

Phone

5737544497

Tax Period

2024-01-01 to 2024-12-31

TWIN PIKE FAMILY YMCA INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $5.1M represent 37 months of operating reserves.

Mission

THE TWIN PIKE FAMILY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OUR MISSION IS 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 (2024)

Revenue Breakdown

Contributions & Grants $1,597,081

Program Service Revenue $71,104

Investment Income $-291

Other Revenue $17,983

TOTAL REVENUE $1,685,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,090,020

Fundraising Expenses $190,481

Program Expenses $1,273,678

Other Expenses $716,920

TOTAL EXPENSES $1,806,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,685,877	$1,302,750	+0.3%
Expenses	$1,806,940	$1,528,287	+0.2%
Net Income	$-121,063	$-225,537	-0.5%

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

102

Volunteers

145

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

$77,927

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN GERALDS	CEO	40.00	Officer	$77,927	$0	$77,927
CRAIG BOWEN	Treasurer	1.00	Officer Director	$0	$0	$0
TOM WALLACE	President	1.00	Officer Director	$0	$0	$0
DR COLE SCHERDER	Vice President	1.00	Officer Director	$0	$0	$0
JANE RILEY	Director	1.00	Director	$0	$0	$0
PAM LYNN	Director	1.00	Director	$0	$0	$0
NANCY GEERY	Director	1.00	Director	$0	$0	$0
MINDY WEBERT	Director	1.00	Director	$0	$0	$0
MILAN BERRY	Director	1.00	Director	$0	$0	$0
JAMIE TOMEK	Secretary	1.00	Officer Director	$0	$0	$0
MIKE DALLAS	MEMBER-AT-LARGE	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
2024	$1,685,877	$1,806,940	$5,177,446	$-121,063
2023	$1,302,750	$1,528,287	$5,316,364	$-225,537
2022	$1,243,612	$1,889,274	$5,530,335	$-645,662
2021	$1,511,033	$1,597,288	$6,136,922	$-86,255
2020	$1,419,412	$1,446,076	$6,223,177	$-26,664
2019	$1,614,733	$1,541,003	$6,249,840	$73,730
2018	$1,814,273	$1,673,097	$6,176,110	$141,176

TWIN PIKE FAMILY YMCA INC