JOPLIN FAMILY Y (EIN 440552026) - 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

1891

Legal Domicile

Principal Officer

JUAN ESTRADA

Phone

4177819622

Tax Period

2025-01-01 to 2025-12-31

JOPLIN FAMILY Y, founded in 1891, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $974K, a strong 28% operating margin.

Mission

UNDER THE GUIDANCE OF CHRISTIAN PRINCIPLES, THE JOPLIN FAMILY Y SEEKS TO SERVE THE COMMUNITY BY PROVIDING AN ENVIRONMENT AND ACTIVITIES THAT ENABLE ALL PEOPLE TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, BODY AND MIND.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,154,077

Program Service Revenue $2,037,283

Investment Income $292,021

Other Revenue $10,742

TOTAL REVENUE $3,494,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,546,427

Fundraising Expenses $22,998

Program Expenses $2,098,257

Other Expenses $973,613

TOTAL EXPENSES $2,520,040

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,494,123	$2,622,512	+0.3%
Expenses	$2,520,040	$2,443,879	+0.0%
Net Income	$974,083	$178,633	+4.5%

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

161

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SANDERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TYSON HAGALE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN SLIFKA	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN GRANTHAM	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
DAN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE BRADY	DIRECTOR	2.00	Director	$0	$0	$0
GRANT DENNIS	DIRECTOR	2.00	Director	$0	$0	$0
JARED NICHOLS	DIRECTOR	2.00	Director	$0	$0	$0
KEEGAN TINNEY	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS BOZARTH	DIRECTOR	2.00	Director	$0	$0	$0
JUAN ESTRADA	EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$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	$3,494,123	$2,520,040	$6,913,786	$974,083
2024	$2,622,512	$2,443,879	$5,870,242	$178,633
2023	$2,595,457	$2,459,055	$5,657,741	$136,402
2022	$2,499,252	$2,081,452	$5,380,002	$417,800
2021	$2,822,414	$1,979,010	$4,602,046	$843,404
2020	$1,979,814	$1,905,541	$3,826,425	$74,273
2019	$2,429,865	$2,465,471	$3,540,991	$-35,606
2018	$2,322,426	$2,617,501	$3,528,137	$-295,075

JOPLIN FAMILY Y