Altavista Area YMCA Inc (EIN 540895639) - 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

1960

Legal Domicile

Phone

4343699622

Tax Period

2023-09-01 to 2024-08-31

Altavista Area YMCA Inc, founded in 1960, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $595K, a strong 17% operating margin.

Mission

The Altavista Area YMCA is a charitable community service organization dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through its many program activities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,158,323

Program Service Revenue $3,964,442

Investment Income $678,793

Other Revenue $22,286

TOTAL REVENUE $5,823,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,452,571

Fundraising Expenses $200,485

Program Expenses $4,513,544

Other Expenses $1,653,223

TOTAL EXPENSES $5,105,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,823,844	$5,076,805	+0.1%
Expenses	$5,105,794	$4,522,366	+0.1%
Net Income	$718,050	$554,439	+0.3%

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

279

Volunteers

120

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

$107,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Hubbard	Treasurer	1.0	Officer Director	$0	$0	$0
Judy Finch	Vice President	1.0	Officer Director	$0	$0	$0
Shawn Stone	President	1.0	Officer Director	$0	$0	$0
William Wither	Secretary	1.0	Officer Director	$0	$0	$0
Bart Pannell	Director	1.0	Director	$0	$0	$0
Bea Petty	Director	1.0	Director	$0	$0	$0
BRENT ASHWELL	DIRECTOR	1.0	Director	$0	$0	$0
Bridgit Parker	Director	1.0	Director	$0	$0	$0
Chuck Saye	Director	1.0	Director	$0	$0	$0
COBY WORSHAM	DIRECTOR	1.0	Director	$0	$0	$0
Gary Penn	Director	1.0	Director	$0	$0	$0
HOLLY SAUNDERS	DIRECTOR	1.0	Director	$0	$0	$0
Katharine McCann	Director	1.0	Director	$0	$0	$0
Lynn Ferguson	Director	1.0	Director	$0	$0	$0
Matt Tweedy	Director	1.0	Director	$0	$0	$0
Steve Dews	Director	1.0	Director	$0	$0	$0
Tommy Merricks	Director	1.0	Director	$0	$0	$0
Wendy Thomas	Director	1.0	Director	$0	$0	$0
Maria McCracken	Chief Executive Officer	40.0	Officer	$98,127	$8,918	$107,045

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	$5,823,844	$5,105,794	$17,070,763	$718,050
2023	$5,076,805	$4,522,366	$15,410,830	$554,439
2022	$5,800,226	$3,884,006	$14,339,635	$1,916,220
2021	$4,661,861	$3,173,209	$13,975,399	$1,488,652
2020	$3,150,710	$2,969,589	$11,675,174	$181,121
2019	$3,408,310	$3,192,907	$10,903,299	$215,403
2018	$3,571,813	$2,976,838	$10,691,295	$594,975

Altavista Area YMCA Inc