ATMORE AREA YMCA INC (EIN 631151492) - 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

1995

Legal Domicile

Principal Officer

ROBERT HEARD

Phone

2513683173

Tax Period

2018-01-01 to 2018-12-31

ATMORE AREA YMCA INC, founded in 1995, is a small nonprofit that reported $202K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 39% operating deficit.

Mission

THE ATMORE AREA YMCA, INC. IS COMMITTED TO PRACTICING CHRISTIAN VALUES BY PROVIDING OPPORTUNITIES FOR EVERYONE TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. THE YMCA BUILDS VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $88,179

Program Service Revenue $139,957

Investment Income $-30,994

Other Revenue $4,600

TOTAL REVENUE $201,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,625

Fundraising Expenses $0

Program Expenses $236,911

Other Expenses $120,622

TOTAL EXPENSES $280,247

Year-over-Year Comparison

	2018	2017	Change
Revenue	$201,742	$309,435	-0.3%
Expenses	$280,247	$320,296	-0.1%
Net Income	$-78,505	$-10,861	+6.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HEARD	CURRENT CVO	2.00	Officer Director	$0	$0	$0
DON FLETCHER	SECRETARY	1.00	Officer Director	$0	$0	$0
PETE AMERSON III	TREASURER	6.00	Officer Director	$0	$0	$0
ALEX ALVAREZ	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CAROLYN ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENDA PREWETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM WOLFE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLY HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
GLYNITH BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
LEIGH ANNE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN YOUNG	BOARD MEMBER	1.00	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
2018	$201,742	$280,247	$416,110	$-78,505

ATMORE AREA YMCA INC