YMCA FOUNDATION OF MID-AMERICA (EIN 431748301) - 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

Phone

8165619622

Tax Period

2024-01-01 to 2024-12-31

YMCA FOUNDATION OF MID-AMERICA, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $406K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $245K, a strong 60% operating margin.

Mission

THE MISSION OF THE YMCA FOUNDATION OF MID-AMERICA IS TO SUPPORT THE MISSION AND OPERATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY WHICH IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING.

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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 $500

Program Service Revenue $0

Investment Income $405,261

Other Revenue $0

TOTAL REVENUE $405,761

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $83,063

Program Expenses $20,000

Other Expenses $59,921

TOTAL EXPENSES $161,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,761	$223,064	+0.8%
Expenses	$161,048	$25,574	+5.3%
Net Income	$244,713	$197,490	+0.2%

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

N/A

Volunteers

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

$544,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allen Blair	President	2.0	Officer Director	$0	$0	$0
Gary Remley	Treasurer/Secretary	2.0	Officer Director	$0	$0	$0
Greg Westbrook	Director	1.0	Director	$0	$0	$0
Liz Anne McElhaney	Director	1.0	Director	$0	$0	$0
Madeline Romious	Director	1.0	Director	$0	$0	$0
Kelli McClure	Chief Financial Officer	10.0	Officer	$0	$30,486	$226,698
Mark Hulet	Chief Executive Officer	10.0	Officer	$0	$37,063	$317,654

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	$405,761	$161,048	$6,760,798	$244,713
2023	$223,064	$25,574	$6,491,203	$197,490
2022	$264,628	$26,469	$6,559,371	$238,159
2021	$411,788	$5,648	$7,727,604	$406,140
2020	$277,717	$5,766	$7,213,389	$271,951
2019	$262,913	$24,987	$6,582,210	$237,926
2018	$184,343	$31,943	$5,889,187	$152,400

YMCA FOUNDATION OF MID-AMERICA