Young Mens Christian Association of Pensacola Inc (EIN 464755131) - 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

2014

Legal Domicile

Phone

8504328327

Tax Period

2023-07-01 to 2024-06-30

Young Mens Christian Association of Pensacola Inc, founded in 2014, is a small nonprofit in the Human Services sector that reported $543K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $521K left a modest 4% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $500,000

Program Service Revenue $0

Investment Income $43,447

Other Revenue $0

TOTAL REVENUE $543,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $520,746

Other Expenses $520,746

TOTAL EXPENSES $520,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$543,447	$1,010,514	-0.5%
Expenses	$520,746	$511,020	+0.0%
Net Income	$22,701	$499,494	-1.0%

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

$339,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Moore	Secretary	1.0	Officer Director	$0	$0	$0
Alan Nickelsen	Treasurer	1.0	Officer Director	$0	$0	$0
Jon Kagan	Chair	1.0	Officer Director	$0	$0	$0
John Daniel	Director	1.0	Director	$0	$0	$0
Kramer Litvak	Director	1.0	Director	$0	$0	$0
Phil Phillips	Director	1.0	Director	$0	$0	$0
Tom Owens	Director	1.0	Director	$0	$0	$0
Michael Bodenhausen	CEO	5.0	Officer	$0	$37,333	$213,298
Michelle Shelby	CFO	5.0	Officer	$0	$19,450	$125,845

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	No data	No data	No data	No data
2024	$543,447	$520,746	$13,745,963	$22,701
2023	$1,010,514	$511,020	$13,634,166	$499,494
2022	$1,281	$529,948	$13,116,210	$-528,667
2021	$1,428	$649,691	$13,252,566	$-648,263
2020	$7,355,003	$666,401	$15,172,502	$6,688,602
2019	$3,405,417	$3,191,199	$16,410,343	$214,218
2018	$3,311,661	$2,893,962	$16,334,592	$417,699

Young Mens Christian Association of Pensacola Inc