YOUNG MENS CHRISTIAN ASSOCIATION OF LAKE WALES INC C/O YMCA OF WEST CENTRAL FL (EIN 591741481) - 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

1975

Legal Domicile

Principal Officer

DR ELAINE THOMPSON

Phone

8636443528

Tax Period

2020-01-01 to 2020-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF LAKE WALES INC C/O YMCA OF WEST CENTRAL FL, founded in 1975, is a small nonprofit that reported $884K in total revenue in fiscal year 2020. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $828K left a modest 6% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

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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 (2020)

Revenue Breakdown

Contributions & Grants $38,365

Program Service Revenue $235,675

Investment Income $597,271

Other Revenue $12,604

TOTAL REVENUE $883,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,345

Fundraising Expenses $985

Program Expenses $713,722

Other Expenses $658,452

TOTAL EXPENSES $827,797

Year-over-Year Comparison

	2020	2019	Change
Revenue	$883,915	$1,259,059	-0.3%
Expenses	$827,797	$1,323,349	-0.4%
Net Income	$56,118	$-64,290	-1.9%

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

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
MATT CAIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
KYLE STORY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DENISE STEMBRIDGE	TREASURER	4.00	Officer Director	$0	$0	$0
FLEET RYLAND	SECRETARY	4.00	Officer Director	$0	$0	$0
LEE TURNQUIST	DIRECTOR	4.00	Director	$0	$0	$0
STEWART HURST	DIRECTOR	4.00	Director	$0	$0	$0
AMY TULLY	DIRECTOR	4.00	Director	$0	$0	$0
DIONNE KOHL	DIRECTOR	4.00	Director	$0	$0	$0
MARIANN HOLLAND	DIRECTOR	4.00	Director	$0	$0	$0
PAUL UPDIKE	DIRECTOR	4.00	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
2020	$883,915	$827,797	No data	$56,118
2018	$1,178,337	$1,220,220	$647,948	$-41,883

YOUNG MENS CHRISTIAN ASSOCIATION OF LAKE WALES INC C/O YMCA OF WEST CENTRAL FL