Young Mens Christian Association of the Coosa Valley Inc (EIN 630436456) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Phone

2564583782

Tax Period

2023-01-01 to 2023-12-31

Young Mens Christian Association of the Coosa Valley Inc, founded in 1961, is a small nonprofit in the Human Services sector that reported $520K in total revenue in fiscal year 2018. Expenses of $584K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF THE YMCA IS 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 & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $50,710

Program Service Revenue $102,577

Investment Income $243,542

Other Revenue $0

TOTAL REVENUE $396,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,828

Fundraising Expenses $9,522

Program Expenses $236,622

Other Expenses $129,917

TOTAL EXPENSES $301,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$396,829	$318,620	+0.2%
Expenses	$301,745	$562,927	-0.5%
Net Income	$95,084	$-244,307	-1.4%

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

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

$87,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD CHAIRMAN	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
N/A	BUILDING GROUNDS COMMITTEE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	MARKETING COMMITTEE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	BOARD DEVELOPMENT CHAIR	1.0	Officer Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	MEMBER	1.0	Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.0	Officer	$31,250	$2,267	$33,517
N/A	EXECUTIVE DIRECTOR	40.0	Officer	$46,591	$6,925	$53,516

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	No data	No data	No data	No data
2023	$396,829	$301,745	$519,522	$95,084
2022	$318,620	$562,927	$798,466	$-244,307
2021	$403,541	$501,109	$1,117,649	$-97,568
2020	$491,946	$430,331	$960,259	$61,615
2019	$585,335	$605,792	$823,068	$-20,457
2018	$520,021	$584,018	$823,352	$-63,997

Young Mens Christian Association of the Coosa Valley Inc