FAMILY YMCA ASSOCIATION (EIN 540839746) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

BRAD KINKEMA

Phone

2766326427

Tax Period

2024-01-01 to 2024-12-31

FAMILY YMCA ASSOCIATION, founded in 1968, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year.

Mission

PROVIDING RECREATIONAL ACTIVITIES WITHOUT REGARD TO RACE, RELIGION, OR SOCIO-ECONOMIC STATUS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $471,163

Program Service Revenue $1,646,812

Investment Income $32,517

Other Revenue $76,743

TOTAL REVENUE $2,227,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,341,756

Fundraising Expenses $94,309

Program Expenses $1,742,599

Other Expenses $822,998

TOTAL EXPENSES $2,232,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,227,235	$1,779,800	+0.3%
Expenses	$2,232,116	$1,957,778	+0.1%
Net Income	$-4,881	$-177,978	-1.0%

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

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

$100,724

Total Directors

$100,724

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALEB MOORE	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARK PRICE	1ST VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD KINKEMA	EXECUTIVE DIRECTOR	40.00	Officer Director	$100,724	$0	$100,724
TRACIE HEAVNER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA WILLIAMS	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHNNY GARDNER	TREASURER	1.00	Officer Director	$0	$0	$0
DERICK ZIGLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ED REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE LYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG DEMENT	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MCDANIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA COX	BOARD MEMBER	1.00	Director	$0	$0	$0
LEON TOWARNICKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA WHEELER	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	$2,227,235	$2,232,116	$3,291,856	$-4,881
2023	$1,779,800	$1,957,778	$3,270,412	$-177,978
2022	$2,189,071	$1,579,540	$3,444,331	$609,531
2021	$2,165,897	$1,535,396	$2,839,186	$630,501
2020	$1,564,587	$1,453,234	$2,359,456	$111,353
2019	$1,902,613	$1,872,944	$2,282,193	$29,669
2018	$1,770,028	$1,873,810	$2,256,501	$-103,782

FAMILY YMCA ASSOCIATION