Aberdeen Family Y Foundation Inc (EIN 460419782) - 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

1991

Legal Domicile

Principal Officer

Michael Quast

Phone

6052254910

Tax Period

2023-09-01 to 2024-08-31

Aberdeen Family Y Foundation Inc, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $102K in total revenue in fiscal year 2017. The organization ran a surplus of $92K, a strong 90% operating margin.

Mission

To support Aberdeen Family Y youth programs.

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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 $0

Program Service Revenue $0

Investment Income $135,191

Other Revenue $0

TOTAL REVENUE $135,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $11,050

TOTAL EXPENSES $11,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,191	$81,524	+0.7%
Expenses	$11,050	$13,293	-0.2%
Net Income	$124,141	$68,231	+0.8%

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

$209,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Quast	CEO	1.00	Officer	$0	$8,176	$138,093
Rebecca Kappenman	CFO	1.00	Officer	$0	$8,176	$71,459
Shane Franks	President	1.00	Officer Director	$0	$0	$0
Eric Larson	Vice President	1.00	Officer Director	$0	$0	$0
Hannah Walters	Secretary	1.00	Officer Director	$0	$0	$0
Nathan Golz	Treasurer	1.00	Officer Director	$0	$0	$0
Jeff Senst	Director	1.00	Director	$0	$0	$0
Dr James Johnston	Director	1.00	Director	$0	$0	$0
Carmen Meyer	Director	1.00	Director	$0	$0	$0
Kim Dorsett	Director	1.00	Director	$0	$0	$0
Lisa Wobst	Director	1.00	Director	$0	$0	$0
Jonathan Goff	Director	1.00	Director	$0	$0	$0
Amber Schwab	Director	1.00	Director	$0	$0	$0
Gina Karst	Director	1.00	Director	$0	$0	$0
DrRosalie Ball	Director	1.00	Director	$0	$0	$0
Dan Bjerknes	Director	1.00	Director	$0	$0	$0
Nicole Schutter	Director	1.00	Director	$0	$0	$0
Brian Vander Weyst	Director	1.00	Director	$0	$0	$0
Andy Rehder	Director	1.00	Director	$0	$0	$0
Natalie Braun	Director (Until 04/24)	1.00	Director	$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	$135,191	$11,050	$1,820,321	$124,141
2023	$81,524	$13,293	$1,566,070	$68,231
2022	$275,360	$12,133	$1,452,515	$263,227
2021	$94,992	$11,494	$1,454,360	$83,498
2020	$59,735	$10,634	$1,247,223	$49,101
2019	$57,149	$10,330	$1,120,864	$46,819
2018	$101,846	$10,106	$1,097,873	$91,740

Aberdeen Family Y Foundation Inc