MANATEE COUNTY FAMILY YOUNG MEN'S … - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

JOHN CAMPBELL

Phone

9414929622

Tax Period

2022-01-01 to 2022-12-31

Mission

TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA DOES NOT DENY ACCESS TO ANYONE DUE TO AN INABILITY TO PAY.

Program Service Accomplishments

Program 1

EFFECTIVE JANUARY 1, 2022 THE ORGANIZATION MERGED WITH YMCA OF SOUTHWEST FLORIDA, INC. (59-1629660). ALL PROGRAMS ARE ADMINISTERED OUT OF THAT ENTITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$3,530,226	-1.0%
Expenses	N/A	$3,893,976	-1.0%
Net Income	N/A	$-363,750	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA DEVITO	CHIEF VOLUNTEER OFFICER	1.00	Officer Director	$0	$0	$0
JODI ALLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
LESLIE HORTON GLADFELTER	PAST BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOEY BRANNON	DIRECTOR	1.00	Director	$0	$0	$0
BILL ZOLLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT STANELL III	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NEAL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN QUINN	DIRECTOR	1.00	Director	$0	$0	$0
HULDAH MATHIS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD WASHIO	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN MCINTYRE	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN CAMPBELL	CFO	45.00	Officer	$0	$0	$0
GENE JONES	CEO	45.00	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
2022	No data	No data	No data	No data
2021	$3,530,226	$3,893,976	$7,362,574	$-363,750
2020	$3,553,585	$3,694,930	$7,820,802	$-141,345
2019	$4,838,070	$5,985,804	$8,418,956	$-1,147,734
2018	$5,993,477	$6,827,093	$9,574,307	$-833,616

MANATEE COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC