Linwood YMCA QALICB Inc (3329 - SO3) (EIN 474290238) - 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

2015

Legal Domicile

Phone

8165619622

Tax Period

2022-01-01 to 2022-07-28

Linwood YMCA QALICB Inc (3329 - SO3), founded in 2015, is a small nonprofit that reported $410K in total revenue in fiscal year 2021. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $506K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE LINWOOD YMCA QALICB, INC. IS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE LINWOOD FAMILY YMCA LOCATED IN KANSAS CITY, MISSOURI.

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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 $409,948

Investment Income $0

Other Revenue $0

TOTAL REVENUE $409,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $487,629

Other Expenses $506,210

TOTAL EXPENSES $506,210

Year-over-Year Comparison

	2021	2020	Change
Revenue	$409,948	$807,473	-0.5%
Expenses	$506,210	$973,414	-0.5%
Net Income	$-96,262	$-165,941	-0.4%

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

$202,596

Total Directors

$202,596

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Acting Secretary/Treasurer	1.0	Officer Director	$0	$29,203	$202,596
N/A	President	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	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
2022	$409,948	$506,210	No data	$-96,262
2021	$807,473	$973,414	$9,030,040	$-165,941
2020	$732,469	$975,084	$9,115,993	$-242,615
2019	$667,333	$977,658	$9,279,748	$-310,325
2018	$606,667	$976,331	$9,512,238	$-369,664
2018	$606,667	$976,331	$9,512,238	$-369,664

Linwood YMCA QALICB Inc (3329 - SO3)