KENTUCKY YMCA YOUTH ASSOCIATION INC (EIN 610444841) - 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

1916

Legal Domicile

Principal Officer

AMANDA PILE CHISM

Phone

5022277028

Tax Period

2024-07-01 to 2025-06-30

KENTUCKY YMCA YOUTH ASSOCIATION INC, founded in 1916, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE KENTUCKY YMCA YOUTH ASSOCIATION DEVELOPS ENGAGED CITIZENS AND SERVANT LEADERS, INSPIRED TO AFFECT CHANGE IN THEIR SCHOOL, COMMUNITY, COMMONWEALTH, NATION, AND WORLD. THROUGH EXPERIENTIAL LEARNING, SERVICE, AND COMMUNITY ACTIVISM, THE KENTUCKY YMCA YOUTH ASSOCIATION FOSTERS CRITICAL THINKING, LEADERSHIP, AND SOCIAL RESPONSIBILITY IN TEENS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $549,586

Program Service Revenue $2,412,077

Investment Income $47,784

Other Revenue $3,538

TOTAL REVENUE $3,012,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $954,989

Fundraising Expenses $91,899

Program Expenses $2,675,162

Other Expenses $2,198,869

TOTAL EXPENSES $3,153,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,012,985	$2,778,752	+0.1%
Expenses	$3,153,858	$3,135,089	+0.0%
Net Income	$-140,873	$-356,337	-0.6%

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

600

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

$121,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY SIMPSON	CHAIR	1.00	Officer Director	$0	$0	$0
BRYAN FLACHBART	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALLISON MEFFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
BRADLEY HAYES	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA BECERRA	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BRITZ	DIRECTOR	1.00	Director	$0	$0	$0
KELLY BUSICK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BYERMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHASE COLVIN	DIRECTOR	1.00	Director	$0	$0	$0
AMY CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
KENNY ERNSTBERGER	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN GOLD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK GRABOVIY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER HEAD	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE JAMES	DIRECTOR	1.00	Director	$0	$0	$0
AMAL KALIK	DIRECTOR	1.00	Director	$0	$0	$0
F RYAN KEITH	DIRECTOR	1.00	Director	$0	$0	$0
EMILY LEPPING	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY NORTHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PERLOW	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS REITZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RICH	DIRECTOR	1.00	Director	$0	$0	$0
KERRI RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
SOPHIA STAPLES	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PILE CHISM	PRESIDENT & CEO	40.00	Officer	$121,860	$0	$121,860

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	$3,012,985	$3,153,858	$1,998,315	$-140,873
2024	No data	No data	No data	No data
2023	$3,143,982	$2,946,353	$2,386,651	$197,629
2022	$2,287,907	$2,162,360	$2,134,803	$125,547
2021	$818,187	$1,137,545	$2,032,897	$-319,358
2020	$3,271,507	$3,275,712	$2,158,705	$-4,205
2019	$3,881,753	$3,749,421	$2,178,556	$132,332
2018	$3,715,127	$3,642,190	$2,048,329	$72,937

KENTUCKY YMCA YOUTH ASSOCIATION INC