YMCA OF SAN DIEGO COUNTY JRFY INC (EIN 811048646) - 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

2016

Legal Domicile

Principal Officer

KATHLEEN SCOTT

Phone

8582929622

Tax Period

2023-07-01 to 2024-06-30

YMCA OF SAN DIEGO COUNTY JRFY INC, founded in 2016, is a micro nonprofit in the Youth Development sector that reported $65K in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $904K exceeded revenue, resulting in a 1298% operating deficit.

Mission

THE YMCA OF SAN DIEGO COUNTY/JRFY, INC. EXISTS TO SUPPORT THE YMCA OF SAN DIEGO COUNTY BY HOLDING AND DEVELOPING THE JACKIE ROBINSON FAMILY YMCA FACILITY.

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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 $0

Program Service Revenue $64,621

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $903,626

Other Expenses $903,626

TOTAL EXPENSES $903,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$64,621	$22,608,000	-1.0%
Expenses	$903,626	$968,000	-0.1%
Net Income	$-839,005	$21,640,000	-1.0%

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

$838,189

Total Directors

$838,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FREDERICK	SECRETARY	2.00	Officer Director	$0	$56,711	$375,995
KATHLEEN SCOTT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TYRONE J HALL	TREASURER	2.00	Officer Director	$0	$48,264	$462,194
ART PACHECO	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN MCALLISTER	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL WATSON	DIRECTOR	1.00	Director	$0	$0	$0
DEE SANFORD	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN PARKER	DIRECTOR	1.00	Director	$0	$0	$0
DR TINA KING	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDEZ PONDS	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCA CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
FRED SOTELO	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL TORRES	DIRECTOR	1.00	Director	$0	$0	$0
GERARDO GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
GREG HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
JUAN CASTRUITA	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNA KHOURI	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
MIRO COPIC	DIRECTOR	1.00	Director	$0	$0	$0
MONTELE GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
NORMA COLUNGA	DIRECTOR	1.00	Director	$0	$0	$0
REV AMOS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT COUNTRYMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MALLORY	DIRECTOR	1.00	Director	$0	$0	$0
TONY RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
WADE GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ITO	DIRECTOR	1.00	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	$64,621	$903,626	$22,432,758	$-839,005
2023	$22,608,000	$968,000	$23,194,000	$21,640,000
2022	$250,000	$871,000	$17,336,000	$-621,000
2021	$250,000	$940,000	$17,953,000	$-690,000
2020	$250,000	$1,011,000	$18,639,000	$-761,000
2019	$250,000	$1,011,000	$19,395,000	$-761,000
2018	$141,000	$1,476,000	$20,152,000	$-1,335,000

YMCA OF SAN DIEGO COUNTY JRFY INC