FLORIDA STATE ALLIANCE OF YMCAS INC

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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

2011

Legal Domicile

Principal Officer

LYNNE WILCOX

Phone

8138569622

Tax Period

2024-07-01 to 2025-06-30

FLORIDA STATE ALLIANCE OF YMCAS INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $143K in total revenue in fiscal year 2024.

Mission

OUR MISSION AT THE FLORIDA STATE ALLIANCE OF YMCAS IS TO STRENGTHEN COMMUNITIES ACROSS THE STATE BY EMPOWERING INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL IN SPIRIT, MIND, AND BODY. (CONTINUED ON SCHEDULE O). THROUGH COLLABORATIVE EFFORTS WITH LOCAL YMCAS, PARTNERS, AND STAKEHOLDERS, WE STRIVE TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. BY FOSTERING A CULTURE OF INCLUSIVITY, EQUITY, AND COMPASSION, WE AIM TO CREATE POSITIVE CHANGE AND MAKE A LASTING IMPACT ON THE WELL-BEING OF ALL FLORIDIANS.

Program Service Accomplishments

Program 1

Expenses: $80,985

THE FLORIDA STATE ALLIANCE OF YMCAS' EFFORTS TO SUPPORT LOCAL FLORIDA YMCAS INCLUDED COORDINATING THE DEVELOPMENT OF RECIPROCITY AGREEMENTS AMONG FLORIDA YMCAS, ADMINISTERING GRANTS FROM THE NATIONAL YMCA TO SUPPORT LOCAL YMCA EFFORTS IN YOUTH DEVELOPMENT AND HEALTHY LIVING, AND ADVOCATING FOR THE FUNDING OF STATE GRANTS FOR YOUTH DEVELOPMENT PROGRAMS.

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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 $143,420

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,767

Fundraising Expenses $0

Program Expenses $80,985

Other Expenses $75,275

TOTAL EXPENSES $144,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,420	$138,748	+0.0%
Expenses	$144,042	$127,255	+0.1%
Net Income	$-622	$11,493	-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

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

$170,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY LOVE	BOARD CHAIRPERSON	0.50	Officer Director	$0	$0	$0
GENE JONES	PAST CHAIRPERSON	0.50	Officer Director	$0	$0	$0
BOB BUESING	SECRETARY/GOVERNANCE CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MICHAEL BODENHAUSEN	TREASURER	0.50	Officer Director	$0	$0	$0
SCOTT GOYER	PUBLIC POLICY CHAIRPERSON	0.50	Officer Director	$0	$0	$0
JASON HAGENSICK	MEMBER	0.50	Director	$0	$0	$0
MATT BECKER	MEMBER	0.50	Director	$0	$0	$0
FRANK FREY	MEMBER	0.50	Director	$0	$0	$0
DAVID JEZEK	MEMBER	0.50	Director	$0	$0	$0
CHARLENE LYONS	MEMBER	0.50	Director	$0	$0	$0
MATT MITCHELL	MEMBER	0.50	Director	$0	$0	$0
LYNNE WILCOX	PRESIDENT/CEO	4.00	Officer	$0	$28,240	$170,213

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	$143,420	$144,042	$148,761	$-622
2024	$138,748	$127,255	$140,499	$11,493
2023	$145,998	$150,273	$129,192	$-4,275
2022	$136,050	$77,452	$140,087	$58,598
2021	$110,537	$72,506	$75,508	$38,031
2020	$387,113	$354,833	$59,907	$32,280
2019	$256,603	$190,170	$132,968	$66,433
2018	$180,431	$202,585	$86,066	$-22,154