Great Plains Family YMCA Inc (EIN 731295850) - 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

1986

Legal Domicile

Phone

5807720202

Tax Period

2023-01-01 to 2023-12-31

Great Plains Family YMCA Inc, founded in 1986, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $694K, a strong 28% operating margin.

Mission

The mission of the YMCA is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Youth and adult sports leagues, pre-school and school age child care, health enhancement educational programs, racquetball, gym, track, swimming, and strength training.

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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 $718,328

Program Service Revenue $1,727,474

Investment Income $29,334

Other Revenue $14,073

TOTAL REVENUE $2,489,209

Expense Breakdown

Grants Paid $75,013

Salaries & Benefits $793,613

Fundraising Expenses $7,134

Program Expenses $0

Other Expenses $926,413

TOTAL EXPENSES $1,795,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,489,209	$1,954,745	+0.3%
Expenses	$1,795,039	$1,704,168	+0.1%
Net Income	$694,170	$250,577	+1.8%

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

149

Volunteers

176

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
N/A	Trustee	2.0	Officer Director	$0	$0	$0
N/A	Treasurer	2.0	Officer Director	$0	$0	$0
N/A	President	2.0	Officer Director	$0	$0	$0
N/A	Secretary	2.0	Officer Director	$0	$0	$0
N/A	Past President	2.0	Officer Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	2.0	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
2023	$2,489,209	$1,795,039	$2,847,691	$694,170
2022	$1,954,745	$1,704,168	$2,087,064	$250,577
2021	$1,821,021	$1,516,544	$1,927,975	$304,477
2020	$1,491,247	$1,322,161	$1,569,082	$169,086
2019	$1,361,557	$1,426,430	$1,444,021	$-64,873
2018	$1,273,934	$1,437,217	$1,453,924	$-163,283

Great Plains Family YMCA Inc