BARTON COUNTY YOUNG MENS ORGANIZATION INC (EIN 480819861) - 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

1974

Legal Domicile

Principal Officer

TIM BOXBERGER

Phone

6207921619

Tax Period

2024-01-01 to 2024-12-31

BARTON COUNTY YOUNG MENS ORGANIZATION INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $430K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $389K left a modest 10% surplus.

Mission

A GROUP RESIDENTIAL FACILITY FOR YOUNG MEN BETWEEN THE AGES OF 12 AND 19

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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 $0

Program Service Revenue $429,407

Investment Income $236

Other Revenue $0

TOTAL REVENUE $429,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,170

Fundraising Expenses $0

Program Expenses $325,495

Other Expenses $91,603

TOTAL EXPENSES $388,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,643	$455,736	-0.1%
Expenses	$388,773	$347,586	+0.1%
Net Income	$40,870	$108,150	-0.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BOXBERGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY KOTTAS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDY JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY KLUESNER	TREASURER	1.00	Officer Director	$0	$0	$0
CLAYTON PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK FELLHOELTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN KLASSEN	BOARD MEMBER	1.00	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
2024	$429,643	$388,773	$595,973	$40,870
2023	$455,736	$347,586	$555,103	$108,150
2022	$427,356	$310,311	$447,089	$117,045
2021	$414,135	$257,005	$328,446	$157,130
2020	$387,777	$250,448	$203,511	$137,329
2019	$337,962	$258,020	$82,787	$79,942
2018	$281,141	$321,794	$69,396	$-40,653

BARTON COUNTY YOUNG MENS ORGANIZATION INC