WEST BROAD STREET YMCA INC (EIN 580616558) - 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

1954

Legal Domicile

Principal Officer

JOE BELL

Phone

9122331951

Tax Period

2025-01-01 to 2025-12-31

WEST BROAD STREET YMCA INC, founded in 1954, is a small nonprofit in the Human Services sector that reported $952K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SERVE LOW INCOME FAMILIES EDUCATIONALLY, SPIRITUALLY, RECREATIONALLY, AND SOCIALLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $442,144

Program Service Revenue $398,577

Investment Income $0

Other Revenue $110,800

TOTAL REVENUE $951,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,120

Fundraising Expenses $0

Program Expenses $969,175

Other Expenses $559,246

TOTAL EXPENSES $1,074,366

Year-over-Year Comparison

	2025	2024	Change
Revenue	$951,521	$826,930	+0.2%
Expenses	$1,074,366	$1,109,552	0.0%
Net Income	$-122,845	$-282,622	-0.6%

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

Independent Members

Employees

Volunteers

329

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
DR RENEE BRYANT-EVANS	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE BELL	CHAIRMAN	N/A	Officer Director	$0	$0	$0
CLARENCE DAVIS	FINANCIAL DI	N/A	Officer Director	$0	$0	$0
KAZETTA KING	BOARD MEMBER	N/A	Director	$0	$0	$0
MOLLY LIEBERMAN	SECRETARY	N/A	Director	$0	$0	$0
VIRGINIA PARHAM	VICE CHAIRMA	N/A	Director	$0	$0	$0
JAMES RILES	BOARD MEMBER	N/A	Director	$0	$0	$0
TONIA WILLIAMS	EXECUTIVE DI	N/A	Officer	$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
2025	$951,521	$1,074,366	$2,308,173	$-122,845
2024	$826,930	$1,109,552	$2,396,990	$-282,622
2023	$1,013,246	$969,407	$2,675,471	$43,839
2022	$1,000,919	$774,502	$2,637,638	$226,417
2021	$576,142	$613,047	$2,401,815	$-36,905
2020	$453,809	$553,535	$2,499,949	$-99,726
2019	$511,513	$661,134	$2,414,343	$-149,621
2018	$522,316	$647,832	$2,524,616	$-125,516

WEST BROAD STREET YMCA INC