YOUNG MENS CHRISTIAN ASSN OF WARREN AND BRADLEY CO (EIN 710275848) - 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

1953

Legal Domicile

Principal Officer

BART GOODWIN

Phone

8702262404

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSN OF WARREN AND BRADLEY CO, founded in 1953, is a small nonprofit in the Human Services sector that reported $400K in total revenue in fiscal year 2018. Expenses of $540K exceeded revenue, resulting in a 35% operating deficit.

Mission

CHRISTIAN ACTIVITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $263,746

Program Service Revenue $58,338

Investment Income $23,317

Other Revenue $11,474

TOTAL REVENUE $356,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,936

Fundraising Expenses $22,913

Program Expenses $440,088

Other Expenses $382,313

TOTAL EXPENSES $548,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,875	$313,080	+0.1%
Expenses	$548,249	$521,736	+0.1%
Net Income	$-191,374	$-208,656	-0.1%

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

N/A

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
PATRICIA WILKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NEELEY VANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
DIXON PLATT	BOARD MEMBER	1.00	Director	$0	$0	$0
NORA PACHECO	SECRETARY	1.00	Director	$0	$0	$0
DENNEN CUTHBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICAH RICHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE ADAMS	TREASURER	1.00	Officer	$0	$0	$0
RICKY O'NEILL	CHAIRMAN	1.00	Officer	$0	$0	$0
MISSY WARDLAW	BOARD MEMBER	1.00	Officer	$0	$0	$0
WESLEY GEORGE	VICE CHAIRMAN	1.00	Officer	$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
2024	$356,875	$548,249	$3,643,759	$-191,374
2023	$313,080	$521,736	$3,817,133	$-208,656
2022	$336,773	$537,329	$3,994,318	$-200,556
2021	$362,558	$526,833	$4,253,546	$-164,275
2020	$319,719	$495,330	$4,458,708	$-175,611
2019	$408,047	$565,657	$4,567,724	$-157,610
2018	$399,601	$539,602	$4,672,810	$-140,001

YOUNG MENS CHRISTIAN ASSN OF WARREN AND BRADLEY CO