TT UW H F BROWN FOR Y M C A 003373-000

EIN: 516012480 501(c)(3)

WILMINGTON, DE

Total Revenue
$172,882
Total Expenses
$268,222
Total Assets
$2,805,548
Net Assets
$2,805,548
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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
1972
Legal Domicile
DE
Tax Period
2023-10-01 to 2024-09-30

TT UW H F BROWN FOR Y M C A 003373-000, founded in 1972, is a small nonprofit that reported $173K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $268K exceeded revenue, resulting in a 55% operating deficit.

Mission

TO PROVIDE GRANTS TO THE YMCA OF DELAWARE FOR CHARITABLE PURPOSES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $172,882
Other Revenue $0
TOTAL REVENUE $172,882

Expense Breakdown

Grants Paid $202,645
Salaries & Benefits $61,024
Fundraising Expenses $0
Program Expenses $239,259
Other Expenses $4,553
TOTAL EXPENSES $268,222

Year-over-Year Comparison

2023 2022 Change
Revenue $172,882 $412,850 -0.6%
Expenses $268,222 $263,357 +0.0%
Net Income $-95,340 $149,493 -1.6%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.0
$61,024 $0 $61,024
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 $172,882 $268,222 $2,805,548 $-95,340
2023 $412,850 $263,357 $2,890,311 $149,493
2022 $380,920 $262,276 $2,747,327 $118,644
2021 $174,867 $227,398 $2,628,396 $-52,531
2020 $92,999 $211,075 $2,722,059 $-118,076
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