CENTRAL FLORIDA YMCA FOUNDATION INC

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

ORLANDO, FL

Total Revenue
$280,740
Total Expenses
$745,525
Total Assets
$9,518,359
Net Assets
$9,375,493
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
FL
Principal Officer
KEVIN BOLDING
Phone
4078969220
Tax Period
2024-01-01 to 2024-12-31

CENTRAL FLORIDA YMCA FOUNDATION INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $281K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $746K exceeded revenue, resulting in a 166% operating deficit.

Mission

THE CENTRAL FLORIDA YMCA FOUNDATION, INC. 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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $280,740
Other Revenue $0
TOTAL REVENUE $280,740

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $745,525
TOTAL EXPENSES $745,525

Year-over-Year Comparison

2024 2023 Change
Revenue $280,740 $436,352 -0.4%
Expenses $745,525 $2,323,167 -0.7%
Net Income $-464,785 $-1,886,815 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
13
Employees
N/A
Volunteers
11

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
$748,833
Total Directors
13
$540,939
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 $29,137 $371,956
RACHEL BOWMAN BOARD MEMBER/CDO 0.50
Officer Director
$0 $32,232 $168,983
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
CHARLES ROPER 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 $16,893 $207,894
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
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
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CENTRAL FLORIDA YMCA FOUNDATION INC with other nonprofits in Florida and across the country.