SOUTHEAST NEBRASKA YMCA FOUNDATION

EIN: 470656230 501(c)(3) Human Services

BEATRICE, NE

Total Revenue
$194,238
Total Expenses
$95,066
Total Assets
$7,629,669
Net Assets
$7,629,669
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
NE
Principal Officer
MARK SIMONSON
Phone
4022230474
Tax Period
2024-01-01 to 2024-12-31

SOUTHEAST NEBRASKA YMCA FOUNDATION is a small nonprofit in the Human Services sector that reported $194K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $99K, a strong 51% operating margin.

Mission

TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE MARY YOUNG MEN'S CHRISTIAN ASSOCIATION OF BEATRICE, NEBRASKA

Program Service Accomplishments

Program 1
Expenses: $26,537

ANNUALLY A GRANT IN THE AMOUNT OF 4% OF THE UNRESTRICTED NET ASSETS IS GIVEN TO THE MARY YMCA TO SUPPLEMENT THE OPERATING BUDGET WITHOUT RAISING DUES AND FEES FOR MEMBERS

Program 2
Expenses: $60,344

OTHER SUPPORT OF MARY YMCA

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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 $16,778
Program Service Revenue $0
Investment Income $175,001
Other Revenue $2,459
TOTAL REVENUE $194,238

Expense Breakdown

Grants Paid $86,881
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $86,881
Other Expenses $8,185
TOTAL EXPENSES $95,066

Year-over-Year Comparison

2024 2023 Change
Revenue $194,238 $350,686 -0.4%
Expenses $95,066 $638,160 -0.9%
Net Income $99,172 $-287,474 -1.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

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

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JINA RABER - RESIGNED MAY 24 DIRECTOR N/A
Director
$0 $0 $0
HANNAH BELL DIRECTOR N/A
Director
$0 $0 $0
DEANNE CASPERS-MOON VICE PRESIDE N/A
Officer Director
$0 $0 $0
TREVOR CHADWICK DIRECTOR N/A
Director
$0 $0 $0
RON FEHN DIRECTOR N/A
Director
$0 $0 $0
DON HARMON DIRECTOR N/A
Director
$0 $0 $0
BARBARA JOHNSEN TREASURER N/A
Officer Director
$0 $0 $0
NICOLE JONES SECRETERY N/A
Officer Director
$0 $0 $0
CHRISTIE MOORE DIRECTOR N/A
Director
$0 $0 $0
BILL PLYMALE DIRECTOR N/A
Director
$0 $0 $0
MARK SIMONSON PRESIDENT N/A
Officer Director
$0 $0 $0
RYAN TRAUERNICHT DIRECTOR N/A
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 $194,238 $95,066 $7,629,669 $99,172
2023 $350,686 $638,160 $7,512,516 $-287,474
2022 $3,302,851 $82,853 $7,818,350 $3,219,998
2021 $1,622,235 $35,313 $4,985,446 $1,586,922
2020 $1,414,842 $40,346 $3,134,031 $1,374,496
2019 $768,325 $79,497 $1,678,744 $688,828
2018 $598,487 $179,220 $917,567 $419,267
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