PUTNAM COUNTY FAMILY YMCA (EIN 465501752) - 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

Principal Officer

AMANDA PERHAY

Phone

9315281133

Tax Period

2024-01-01 to 2024-12-31

PUTNAM COUNTY FAMILY YMCA, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.8M left a modest 4% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,597,160

Program Service Revenue $288,223

Investment Income $21,333

Other Revenue $-14,015

TOTAL REVENUE $1,892,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $847,742

Fundraising Expenses $8,162

Program Expenses $1,365,093

Other Expenses $965,084

TOTAL EXPENSES $1,812,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,892,701	$2,270,614	-0.2%
Expenses	$1,812,826	$1,992,571	-0.1%
Net Income	$79,875	$278,043	-0.7%

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

170

Volunteers

126

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

$131,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT SWALLOWS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
AMBER FLYNN JARED	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAN STOUT	DIRECTOR	1.00	Officer Director	$0	$0	$0
HEATHER SAWYER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY SYWAK	DIRECTOR	1.00	Director	$0	$0	$0
KONSTANIN YEPIFANTSEV	DIRECTOR	1.00	Director	$0	$0	$0
KIM CRAVENS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
BOB FAULHABER	TREASURER	1.00	Director	$0	$0	$0
TERESA GALEY	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PERHAY	EXECUTIVE DIRECTOR	40.00	Officer	$131,947	$0	$131,947

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	$1,892,701	$1,812,826	$3,442,660	$79,875
2023	$2,270,614	$1,992,571	$3,460,488	$278,043
2022	$1,424,723	$1,414,436	$3,077,422	$10,287
2021	$1,390,924	$1,286,125	$3,030,514	$104,799
2020	$1,543,880	$1,229,906	$2,962,173	$313,974
2019	$1,351,890	$1,281,096	$2,613,048	$70,794
2018	$1,288,087	$1,218,831	$2,693,360	$69,256

PUTNAM COUNTY FAMILY YMCA