KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION (EIN 471697617) - 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

ALAN ALDERFER

Phone

5742699622

Tax Period

2021-01-01 to 2021-12-31

KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION, founded in 2014, is a small nonprofit that reported $738K in total revenue in fiscal year 2021. Expenses of $1.2M exceeded revenue, resulting in a 68% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO HOLD TITLE TO THE LAND AND BUILDING FOR WHICH THE KOSCIUSKO COMMUNITY YMCA CONDUCTS THEIR OPERATIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $738,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $738,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,240,021

Other Expenses $1,240,021

TOTAL EXPENSES $1,240,021

Year-over-Year Comparison

	2021	2020	Change
Revenue	$738,000	$738,000	N/A
Expenses	$1,240,021	$1,320,311	-0.1%
Net Income	$-502,021	$-582,311	-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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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

$144,454

Total Directors

$95,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY ANDERSON	DIRECTOR	1.00	Director	$0	$21,256	$95,400
ALAN ALDERFER	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS WIGGINS	SECRETARY	2.00	Officer Director	$0	$0	$0
CHUCK NIEMIER	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN WARREN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SWANSON	CEO	2.00	Officer	$0	$44,316	$144,454

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
2021	$738,000	$1,240,021	No data	$-502,021
2020	$738,000	$1,320,311	$12,967,312	$-582,311
2019	$738,000	$1,317,272	$13,523,958	$-579,272
2018	$738,000	$1,321,831	$14,632,564	$-583,831

KOSCIUSKO COMMUNITY YMCA BUILDING CORPORATION