Atchison YMCA Qalicb Inc (EIN 812478974) - 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

Phone

8165619622

Tax Period

2023-01-01 to 2023-07-27

Atchison YMCA Qalicb Inc, founded in 2016, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2022. Revenue surged 787% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 84% operating margin.

Mission

THE ATCHISON YMCA QALICB, INC. IS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE ATCHISON FAMILY YMCA LOCATED IN ATCHISON, KANSAS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,370,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,370,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,315

Other Expenses $544,059

TOTAL EXPENSES $544,059

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,370,500	$380,000	+7.9%
Expenses	$544,059	$805,024	-0.3%
Net Income	$2,826,441	$-425,024	-7.7%

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

$191,150

Total Directors

$191,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer	1.0	Officer Director	$0	$12,693	$106,817
N/A	Secretary	1.0	Officer Director	$0	$15,807	$84,333
N/A	President	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	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	$3,370,500	$544,059	No data	$2,826,441
2022	$380,000	$805,024	$9,417,227	$-425,024
2021	$380,000	$805,357	$9,758,868	$-425,357
2020	$453,777	$877,261	$10,100,007	$-423,484
2019	$460,575	$886,352	$10,508,381	$-425,777
2018	$459,575	$889,604	$10,931,724	$-430,029

Atchison YMCA Qalicb Inc