CLEVELAND COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 731149824) - 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

1981

Legal Domicile

Principal Officer

TAYLOR MOORE

Phone

4052977777

Tax Period

2024-01-01 to 2024-01-31

CLEVELAND COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1981, is a small nonprofit that reported $223K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $324K exceeded revenue, resulting in a 45% 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. THE Y MISSION IS ALSO TO ADVANCE OUR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $902

Program Service Revenue $217,694

Investment Income $4,801

Other Revenue $-679

TOTAL REVENUE $222,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,257

Fundraising Expenses $12

Program Expenses $265,208

Other Expenses $317,680

TOTAL EXPENSES $323,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,718	$3,304,644	-0.9%
Expenses	$323,937	$3,419,853	-0.9%
Net Income	$-101,219	$-115,209	-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

N/A

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
DARLA SUE WILLIAMS	VP OF FINANC	40.00	Officer	$0	$0	$0
TAYLOR MOORE	CHAIR	2.00	Officer Director	$0	$0	$0
KYLE HURLEY	DIRECTOR	1.50	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	$222,718	$323,937	No data	$-101,219
2023	$3,304,644	$3,419,853	$5,326,079	$-115,209
2022	$2,937,072	$3,340,072	$5,381,263	$-403,000
2021	$3,571,399	$3,106,305	$5,822,337	$465,094
2020	$2,923,121	$3,375,310	$5,500,379	$-452,189
2019	$3,532,890	$3,667,400	$5,697,106	$-134,510
2018	$3,490,644	$3,426,709	$5,793,076	$63,935

CLEVELAND COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC