TT UW H F BROWN FOR Y M C A 003373… - Form 990 Financial Data

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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

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

Program Service Accomplishments

Program 1

Expenses: $239,259

GRANTS TO THE YMCA OF DELAWARE FOR THE CHARITABLE, SOCIAL AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF THE LOCAL COMMUNITY AND THE PUBLIC

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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
2025	No data	No data	No data	No data
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

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