YMCA OF BAINBRIDGE-DECATUR CO GA INC (EIN 581608613) - 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

1986

Legal Domicile

Phone

2292430508

Tax Period

2022-12-31 to 2023-12-30

YMCA OF BAINBRIDGE-DECATUR CO GA INC, founded in 1986, is a small nonprofit that reported $202K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $172K left a modest 15% surplus.

Mission

OUR MISSION IS TO BE THE HEART OF OUR COMMUNITY, PROVIDING HEALTHY OPPORTUNITIES FOR THE POWERLESS AND THE STRONG

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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 $43,818

Program Service Revenue $158,105

Investment Income $19

Other Revenue $219

TOTAL REVENUE $202,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,241

Fundraising Expenses $134

Program Expenses $53,924

Other Expenses $99,609

TOTAL EXPENSES $171,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,161	$733,764	-0.7%
Expenses	$171,850	$684,315	-0.7%
Net Income	$30,311	$49,449	-0.4%

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

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	Board Chair	4.0	Officer Director	$0	$0	$0
N/A	Board Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Board Secretary	1.0	Officer Director	$0	$0	$0
N/A	Board Member	0.0	Director	$0	$0	$0
N/A	Board Member	0.0	Director	$0	$0	$0
N/A	Board Member	0.0	Director	$0	$0	$0
N/A	Board Member	0.0	Director	$0	$0	$0
N/A	Board Member	0.0	Director	$0	$0	$0
N/A	Board Member	0.0	Director	$0	$0	$0
N/A	Board Member	0.0	Director	$0	$0	$0
N/A	Board Member	0.0	Director	$0	$0	$0
N/A	Board Member	0.0	Director	$0	$0	$0
N/A	Board Member	0.0	Director	$0	$0	$0
N/A	Board Member	0.0	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
2023	$202,161	$171,850	No data	$30,311
2022	$733,764	$684,315	$2,365,539	$49,449
2021	$631,973	$609,879	$2,401,438	$22,094
2020	$518,284	$598,364	$2,440,771	$-80,080
2019	$614,945	$706,336	$2,506,616	$-91,391
2018	$586,947	$679,593	$2,618,099	$-92,646

YMCA OF BAINBRIDGE-DECATUR CO GA INC