FOOTHILLS AREA YMCA (EIN 570934024) - 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

1984

Legal Domicile

Phone

8645719622

Tax Period

2024-01-01 to 2024-12-31

FOOTHILLS AREA YMCA, founded in 1984, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.4M, a strong 40% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, BODY AND MIND FOR ALL. OUR MOST SIGNIFICANT PROGRAMS ARE SUMMER CAMP AND AFTER SCHOOL CARE PROGRAMS.

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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 $2,683,562

Program Service Revenue $2,799,414

Investment Income $535,999

Other Revenue $21,680

TOTAL REVENUE $6,040,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,825,605

Fundraising Expenses $50,866

Program Expenses $2,976,564

Other Expenses $1,822,502

TOTAL EXPENSES $3,648,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,040,655	$10,054,349	-0.4%
Expenses	$3,648,107	$3,132,587	+0.2%
Net Income	$2,392,548	$6,921,762	-0.7%

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

241

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

$104,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTLE ROSS	CEO	40.00	Officer	$104,231	$0	$104,231
LARRY BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
BO BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA BURKHART	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM DICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
REID THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE WELCH	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM WIPPERMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE MCCORMICK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL EXNER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG ENDERS	PRESIDENT	8.00	Officer Director	$0	$0	$0
DARRYL BROOME	VICE PRESIDENT	1.00	Officer 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	$6,040,655	$3,648,107	$21,874,360	$2,392,548
2023	$10,054,349	$3,132,587	$19,497,779	$6,921,762
2022	$2,513,784	$2,688,865	$12,778,179	$-175,081
2021	$2,389,823	$2,660,084	$13,128,082	$-270,261
2020	$1,437,988	$2,559,646	$13,212,806	$-1,121,658
2019	$2,180,096	$881,585	$14,274,101	$1,298,511
2018	$3,082,140	$836,354	$2,430,785	$2,245,786
2018	$6,701,241	$836,354	$6,049,886	$5,864,887

FOOTHILLS AREA YMCA