Young Men's Christian Association of Southwest Kansas Inc (EIN 480693241) - 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

1965

Legal Domicile

Principal Officer

Robert Y Lewis

Phone

6202751199

Tax Period

2024-01-01 to 2024-12-31

Young Men's Christian Association of Southwest Kansas Inc, founded in 1965, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

Youth development, health and fitness and community engagement

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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 (2024)

Revenue Breakdown

Contributions & Grants $515,937

Program Service Revenue $1,278,860

Investment Income $65,907

Other Revenue $12,498

TOTAL REVENUE $1,873,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,765

Fundraising Expenses $82,483

Program Expenses $1,356,833

Other Expenses $1,258,304

TOTAL EXPENSES $1,956,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,873,202	$1,979,043	-0.1%
Expenses	$1,956,069	$2,228,707	-0.1%
Net Income	$-82,867	$-249,664	-0.7%

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

109

Volunteers

702

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

$101,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Darden	Chair	20.00	Officer Director	$0	$0	$0
Robert Lewis	President-Elect	5.00	Officer Director	$0	$0	$0
Tammy Roth	First Vice President	5.00	Officer Director	$0	$0	$0
Max Owen	Second Vice President	5.00	Officer Director	$0	$0	$0
Miguel Rodriguez	Treasurer	5.00	Officer Director	$0	$0	$0
Chris Vargas	Board Member	5.00	Director	$0	$0	$0
Michael Morales	Board Member	5.00	Director	$0	$0	$0
Don Warren	Board Member	5.00	Director	$0	$0	$0
Brian McCallum	Board Member	5.00	Director	$0	$0	$0
Thomas Ortiz	Board Member	5.00	Director	$0	$0	$0
Ryan Bingham	Board Member	5.00	Director	$0	$0	$0
Ginny Ortiz	Board Member	5.00	Director	$0	$0	$0
Quang Nguyen	Board Member	5.00	Director	$0	$0	$0
Chad Knight	CEO	50.00	Officer	$87,634	$13,617	$101,251

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	$1,873,202	$1,956,069	$19,854	$-82,867
2023	$1,979,043	$2,228,707	$4,039,923	$-249,664
2022	$2,237,898	$2,159,490	$4,415,267	$78,408
2021	$1,898,625	$2,034,051	$4,694,230	$-135,426
2020	$2,533,205	$2,578,087	$5,563,077	$-44,882
2019	$2,858,951	$2,821,123	$5,204,594	$37,828
2018	$2,711,233	$2,713,293	$4,854,077	$-2,060

Young Men's Christian Association of Southwest Kansas Inc