YOUNG MENS CHRISTIAN ASSOCIATION OF LAWTON OKLAHOMA (EIN 730642616) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1915

Legal Domicile

Phone

5803559622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF LAWTON OKLAHOMA, founded in 1915, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 11% surplus.

Mission

MISSION: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. NO ONE IS DENIED PARTICIPATION IN YMCA PROGRAMS DUE TO INABILITY TO PAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $59,547

Program Service Revenue $1,385,070

Investment Income $165,302

Other Revenue $26,471

TOTAL REVENUE $1,636,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727,373

Fundraising Expenses $16,305

Program Expenses $1,117,518

Other Expenses $729,139

TOTAL EXPENSES $1,456,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,636,390	$1,492,012	+0.1%
Expenses	$1,456,512	$1,473,809	0.0%
Net Income	$179,878	$18,203	+8.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

400

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
Frank G Walker	CEO	45.0	Highest	$93,619	$21,256	$114,875

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	$1,636,390	$1,456,512	$4,411,353	$179,878
2023	$1,492,012	$1,473,809	$4,225,080	$18,203
2022	$1,494,858	$1,512,733	$4,167,344	$-17,875
2021	$2,282,579	$1,352,313	$4,422,361	$930,266
2020	$1,456,204	$1,176,212	$3,709,736	$279,992
2019	$1,392,229	$1,407,434	$3,679,576	$-15,205
2018	$1,344,294	$1,465,198	$3,703,400	$-120,904

YOUNG MENS CHRISTIAN ASSOCIATION OF LAWTON OKLAHOMA