FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC

EIN: 455429259 501(c)(3) Education

ST PETERBURG, FL

Total Revenue
$5,238,596
Total Expenses
$5,166,986
Total Assets
$1,440,136
Net Assets
$339,927
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Principal Officer
LYNNE WILCOX
Phone
8503208319
Tax Period
2024-07-01 to 2025-06-30

FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC, founded in 2012, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO STRENGTHEN COMMUNITIES ACROSS THE STATE BY EMPOWERING INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL IN SPIRIT, MIND, AND BODY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,651,125
Program Service Revenue $587,471
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,238,596

Expense Breakdown

Grants Paid $3,458,288
Salaries & Benefits $944,590
Fundraising Expenses $0
Program Expenses $4,898,273
Other Expenses $764,108
TOTAL EXPENSES $5,166,986

Year-over-Year Comparison

2024 2023 Change
Revenue $5,238,596 $5,919,012 -0.1%
Expenses $5,166,986 $5,839,401 -0.1%
Net Income $71,610 $79,611 -0.1%
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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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
45

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
6
$170,213
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY LOVE BOARD 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
GENE JONES PAST 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 36.00
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 $5,238,596 $5,166,986 $1,440,136 $71,610
2024 $5,919,012 $5,839,401 $1,376,731 $79,611
2023 $3,649,907 $3,893,580 $1,171,662 $-243,673
2022 $2,064,781 $1,965,445 $1,267,867 $99,336
2021 $1,909,959 $1,667,516 $745,114 $242,443
2020 $1,269,688 $1,281,058 $282,197 $-11,370
2019 $1,587,608 $1,610,489 $310,103 $-22,881
2018 $1,656,615 $1,687,107 $615,037 $-30,492
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