YOUNGSTOWN YMCA PROPERTIES (EIN 475303771) - 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

Principal Officer

BETH SCHELLER

Phone

3307448411

Tax Period

2023-01-01 to 2023-03-09

YOUNGSTOWN YMCA PROPERTIES, founded in 2015, is a micro nonprofit that reported $85K in total revenue in fiscal year 2022. Expenses of $117K exceeded revenue, resulting in a 39% operating deficit.

Mission

YOUNGSTOWN YMCA PROPERTIES SUPPORTS THE PROGRAMS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN, OHIO, A TAX-EXEMPT CHARITY. YOUNGSTOWN YMCA PROPERTIES IS A SUPPORTING ORGANIZATION WHOSE PRIMARY EXEMPT PURPOSE IS TO ENGAGE IN THE LIMITED ACTIVITY OF HOLDING REAL PROPERTY FOR THE YMCA OF YOUNGSTOWN. THIS NON-PROFIT WAS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE YMCA OF YOUNGSTOWN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $84,734

TOTAL REVENUE $84,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,527

Other Expenses $117,431

TOTAL EXPENSES $117,431

Year-over-Year Comparison

	2022	2021	Change
Revenue	$84,734	N/A	N/A
Expenses	$117,431	N/A	N/A
Net Income	$-32,697	N/A	N/A

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

$35,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS GACSE	PRESIDENT/TR	1.00	Officer	$0	$5,913	$35,952
DONALD R HARRISON	CHAIRMAN	1.00	Officer	$0	$0	$0
ANDREA WOOD	SECRETARY	1.00	Officer	$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
2023	$84,734	$117,431	No data	$-32,697
2022	$708,119	$844,670	$4,123,324	$-136,551
2021	$662,074	$836,732	$4,254,402	$-174,658
2020	$654,218	$828,875	$4,423,585	$-174,657
2019	$659,496	$834,154	$4,592,768	$-174,658
2018	$599,543	$800,326	$4,761,952	$-200,783

YOUNGSTOWN YMCA PROPERTIES