LAFAYETTE YMCA SUPPORT CORPORATION (EIN 814966457) - 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

2017

Legal Domicile

Principal Officer

MIKE STAPLETON

Phone

7654743448

Tax Period

2023-01-01 to 2023-12-31

LAFAYETTE YMCA SUPPORT CORPORATION, founded in 2017, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE LAFAYETTE YMCA SUPPORT CORPORATION WAS ESTABLISHED TO QUALIFY AS A SUPPORTING ORGANIZATION FOR THE LAFAYETTE FAMILY YMCA. THE YMCA SUPPORT CORPORATION WILL CONSTRUCT, OWN, OPERATE, AND LEASE ASSETS TO THE LAFAYETTE FAMILY YMCA. THE LAFAYETTE YMCA SUPPORT CORPORATION WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF THE LAFAYETTE FAMILY YMCA.

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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 $1,112,818

Investment Income $42

Other Revenue $0

TOTAL REVENUE $1,112,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,279,160

Other Expenses $1,279,160

TOTAL EXPENSES $1,279,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,112,860	$1,112,896	0.0%
Expenses	$1,279,160	$1,280,193	0.0%
Net Income	$-166,300	$-167,297	0.0%

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

N/A

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
JACKSON BOGAN	DIRECTOR	N/A	Director	$0	$0	$0
PAUL CRAMER	SECRETARY	N/A	Officer Director	$0	$0	$0
JAMES KNAPP	DIRECTOR	N/A	Director	$0	$0	$0
JIM SCHRADER	DIRECTOR	N/A	Director	$0	$0	$0
MIKE STAPLETON	PRESIDENT	N/A	Officer 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	No data	No data	No data	No data
2023	$1,112,860	$1,279,160	$28,203,265	$-166,300
2022	$1,112,896	$1,280,193	$28,369,567	$-167,297
2021	$1,112,947	$1,282,695	$28,536,863	$-169,748
2020	$1,113,873	$1,279,492	$28,706,611	$-165,619
2019	$1,243,980	$1,277,310	$31,505,121	$-33,330
2018	$73,932	$92,931	$28,774,466	$-18,999

LAFAYETTE YMCA SUPPORT CORPORATION