YMCA YOUTH FOUNDATION OF THE CENTRAL ATLANTIC AREA (EIN 472599330) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

6099690029

Tax Period

2020-01-01 to 2020-12-31

YMCA YOUTH FOUNDATION OF THE CENTRAL ATLANTIC AREA, founded in 2015, is a micro nonprofit in the Youth Development sector that reported $43K in total revenue in fiscal year 2020. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $67K exceeded revenue, resulting in a 55% operating deficit.

Mission

We provide grants supporting youth citizenship and civic engagement programs of the YMCA including the Youth and Government Programs in NJ, PA, MD, DE and the District of Columbia as well as the YMCA Model United Nations Program that serves youth in these states and district.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $6,680

Program Service Revenue $0

Investment Income $36,623

Other Revenue $0

TOTAL REVENUE $43,303

Expense Breakdown

Grants Paid $50,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,805

Other Expenses $16,311

TOTAL EXPENSES $67,061

Year-over-Year Comparison

	2020	2019	Change
Revenue	$43,303	$36,406	+0.2%
Expenses	$67,061	$83,663	-0.2%
Net Income	$-23,758	$-47,257	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER A PADILLA	BOARD	Director	$0	$0	$0
LYNN S SHAPIRO	President	Officer Director	$0	$0	$0
JASON L REIMER	BOARD	Director	$0	$0	$0
WILLIAM HOWLAND	BOARD	Director	$0	$0	$0
JANE RUPRECHT PH D	BOARD	Director	$0	$0	$0
CHRIS PATTERSON	BOARD	Director	$0	$0	$0
JOHN STAHL	Vice President	Officer Director	$0	$0	$0
NANCY DONNELLY	BOARD	Director	$0	$0	$0
KURT KABOTH	Treasurer	Officer Director	$0	$0	$0
RICHARD ZINK	board	Director	$0	$0	$0
JAMES BALLENTINE	BOARD	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
2020	$43,303	$67,061	$1,469,514	$-23,758
2019	$36,406	$83,663	$1,345,483	$-47,257
2018	$66,407	$66,421	$1,149,650	$-14

YMCA YOUTH FOUNDATION OF THE CENTRAL ATLANTIC AREA