CENTRAL FLORIDA YMCA FOUNDATION INC

EIN: 593750283 501(c)(3) Human Services

ORLANDO, FL

Total Revenue
$994,243
Total Expenses
$443,157
Total Assets
$10,862,415
Net Assets
$10,853,585
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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
2001
Legal Domicile
FL
Principal Officer
KEVIN BOLDING
Phone
4078969220
Tax Period
2025-01-01 to 2025-12-31

CENTRAL FLORIDA YMCA FOUNDATION INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $994K in total revenue in fiscal year 2025. Revenue surged 254% from the prior year, signaling strong growth momentum. The organization ran a surplus of $551K, a strong 55% operating margin.

Mission

TO SUPPORT THE CENTRAL FLORIDA YMCA.

Program Service Accomplishments

Program 1

THE FOUNDATION HOLDS AND MANAGES ENDOWMENT CONTRIBUTIONS FOR THE CENTRAL FLORIDA YMCA. THE FOUNDATION IS ALSO ABLE TO CONDUCT FUNDRAISING ACTIVITIES ON BEHALF OF THE CENTRAL FLORIDA YMCA.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $25,000
Program Service Revenue $0
Investment Income $969,243
Other Revenue $0
TOTAL REVENUE $994,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $443,157
TOTAL EXPENSES $443,157

Year-over-Year Comparison

2025 2024 Change
Revenue $994,243 $280,740 +2.5%
Expenses $443,157 $745,525 -0.4%
Net Income $551,086 $-464,785 -2.2%
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

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Governance

Voting Members
12
Independent Members
10
Employees
N/A
Volunteers
10

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
5
$791,818
Total Directors
12
$568,723
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN BOLDING CEO/PRESIDENT 0.50
Officer Director
$0 $33,973 $395,709
RACHEL BOWMAN BOARD MEMBER/CDO 0.50
Officer Director
$0 $32,400 $173,014
JOHN WEBB CHAIRMAN 0.50
Officer Director
$0 $0 $0
RON SIKES SECRETARY 0.50
Officer Director
$0 $0 $0
CHARLES EGERTON BOARD MEMBER 0.50
Director
$0 $0 $0
ROBIN FISHER BOARD MEMBER 0.50
Director
$0 $0 $0
PETER KRZYZAK BOARD MEMBER 0.50
Director
$0 $0 $0
MIKE MANUEL BOARD MEMBER 0.50
Director
$0 $0 $0
COLLEEN MANAHAN BOARD MEMBER 0.50
Director
$0 $0 $0
RALPH MARTINEZ BOARD MEMBER 0.50
Director
$0 $0 $0
HELENA RYAN BOARD MEMBER 0.50
Director
$0 $0 $0
TOM WARLICK BOARD MEMBER 0.50
Director
$0 $0 $0
CATIUSCA PAEZ BOARD MEMBER/CFO 0.50
Officer
$0 $32,357 $223,095
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 $994,243 $443,157 $10,862,415 $551,086
2024 $280,740 $745,525 $9,518,359 $-464,785
2023 $436,352 $2,323,167 $9,186,233 $-1,886,815
2022 $124,468 $22,803 $10,343,039 $101,665
2021 $123,958 $71,850 $11,788,657 $52,108
2020 $10,024,909 $80,806 $10,790,320 $9,944,103
2019 $12,980 $130,640 $1,105,819 $-117,660
2018 $66,715 No data $903,911 No data
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