YOUNG MENS CHRISTIAN ASSOCIATION OF ARDMORE OKLAHOMA (EIN 730603523) - 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

1944

Legal Domicile

Principal Officer

JANA WEICHBRODT

Phone

5802233990

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF ARDMORE OKLAHOMA, founded in 1944, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ARDMORE FAMILY YMCA PUTS CHRISTIAN PRINCIPLES IN PRACTICE THROUGH PROGRAMS THAT BUILD "STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES."

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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 $401,883

Program Service Revenue $1,084,057

Investment Income $4,303

Other Revenue $61,805

TOTAL REVENUE $1,552,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $729,705

Fundraising Expenses $40,838

Program Expenses $1,499,439

Other Expenses $1,010,008

TOTAL EXPENSES $1,739,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,552,048	$1,290,139	+0.2%
Expenses	$1,739,713	$1,728,960	+0.0%
Net Income	$-187,665	$-438,821	-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

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
SAM ATENCIO	DIRECTOR	N/A	Officer Director	$0	$0	$0
JULIE BARRICK	DIRECTOR	N/A	Officer Director	$0	$0	$0
HANNAH BLANKENSHIP	DIRECTOR	N/A	Officer Director	$0	$0	$0
KEVIN BOATRIGHT	DIRECTOR	N/A	Officer Director	$0	$0	$0
JORDAN GARY	DIRECTOR	N/A	Officer Director	$0	$0	$0
TYLER HILLIS	DIRECTOR	N/A	Officer Director	$0	$0	$0
DUSTIN KELMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
MEREDITH LADD	DIRECTOR	N/A	Officer Director	$0	$0	$0
REBECCA MCMILLAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOSH NEAL	DIRECTOR	N/A	Officer Director	$0	$0	$0
CARRIE PFREHM	DIRECTOR	N/A	Officer Director	$0	$0	$0
JORDAN RICKETS	DIRECTOR	N/A	Officer Director	$0	$0	$0
KERRY TUCKER	TREASURER	N/A	Officer Director	$0	$0	$0
BO WADDELL	DIRECTOR	N/A	Officer Director	$0	$0	$0
CADE WILSON	DIRECTOR	N/A	Officer 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
2024	$1,552,048	$1,739,713	$4,969,498	$-187,665
2023	$1,290,139	$1,728,960	$5,134,377	$-438,821
2022	$1,464,688	$1,546,661	$5,553,494	$-81,973
2021	$1,371,675	$1,406,954	$5,601,090	$-35,279
2021	$1,371,675	$1,406,954	$5,601,090	$-35,279
2020	$1,193,861	$1,311,481	$5,764,353	$-117,620
2020	$1,193,861	$1,311,481	$5,764,353	$-117,620
2019	$1,385,594	$1,334,940	$5,784,399	$50,654
2019	$1,385,594	$1,334,940	$5,784,399	$50,654
2018	$1,339,208	$1,398,755	$5,907,793	$-59,547
2018	$1,339,208	$1,398,755	$5,907,793	$-59,547

YOUNG MENS CHRISTIAN ASSOCIATION OF ARDMORE OKLAHOMA