OSAGE PRAIRIE YMCA (EIN 431706486) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OSAGE PRAIRIE YMCA is a 501(c)(3) with EIN 431706486, based in NEVADA, MO. Founded in 1996, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $1,506,037 in total revenue and $1,542,803 in total expenses, with net assets of $4,380,919.

Mission

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 & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $342,200

Program Service Revenue $1,102,913

Investment Income $33,991

Other Revenue $26,933

TOTAL REVENUE $1,506,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,220

Fundraising Expenses $0

Program Expenses $1,289,018

Other Expenses $933,583

TOTAL EXPENSES $1,542,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,506,037	$2,887,879	-0.5%
Expenses	$1,542,803	$2,266,111	-0.3%
Net Income	$-36,766	$621,768	-1.1%

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

N/A

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

$115,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JEFFREY SNYDER	CEO OF Y OPERATIONS	Officer	$96,822	$19,096	$115,918
SETH BARRETT	PRESIDENT	Officer	$0	$0	$0
SCOTT THEIS	TREASURER	Officer	$0	$0	$0
PAUL RUSSELL	VICE PRESIDENT	Officer	$0	$0	$0
SCOTT THEIS	SECRETERY	Officer	$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	No data	No data	No data	No data
2023	$1,506,037	$1,542,803	$4,380,919	$-36,766
2022	$2,887,879	$2,266,111	$4,420,334	$621,768
2021	$5,911,940	$5,146,918	$4,000,368	$765,022
2020	$1,697,621	$1,505,917	$3,288,037	$191,704
2019	$565,248	$701,703	$3,132,189	$-136,455
2018	$605,702	$680,873	$3,305,181	$-75,171

OSAGE PRAIRIE YMCA