Wood River Community Young Men's Christian Association Inc (EIN 820481436) - 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

1995

Legal Domicile

Phone

2083445502

Tax Period

2024-01-01 to 2024-12-31

Wood River Community Young Men's Christian Association Inc, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 35% operating margin.

Mission

The YMCA works in the areas of youth development, healthy living, and social responsibility. In 2024, the Y provided $1,319,705 in program subsidies and financial assistance to support the community

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,478,402

Program Service Revenue $1,991,845

Investment Income $271,668

Other Revenue $-5,841

TOTAL REVENUE $6,736,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,283,344

Fundraising Expenses $533,964

Program Expenses $3,309,798

Other Expenses $2,066,192

TOTAL EXPENSES $4,349,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,736,074	$4,307,406	+0.6%
Expenses	$4,349,536	$3,957,949	+0.1%
Net Income	$2,386,538	$349,457	+5.8%

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

238

Volunteers

236

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
CINDY MASCHERONI	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
EDWARD LAWSON	SECRETARY	2.0	Officer Director	$0	$0	$0
JEFF CAMPS	TREASURER	2.0	Officer Director	$0	$0	$0
JOHN BAILEY	VICE CHAIR	2.0	Officer Director	$0	$0	$0
ALMITA NUNNELEE	DIRECTOR	2.0	Director	$0	$0	$0
ANITA BRAKER	DIRECTOR	2.0	Director	$0	$0	$0
AURELIE BAYER-BOLOIX	DIRECTOR	2.0	Director	$0	$0	$0
CYNTHIA MURPHY	DIRECTOR	2.0	Director	$0	$0	$0
DAVID SQUIER	DIRECTOR	2.0	Director	$0	$0	$0
EDITH LOPEZ-MILLARD	DIRECTOR	2.0	Director	$0	$0	$0
FRED FILLOON	DIRECTOR	2.0	Director	$0	$0	$0
JEFF SISSON	DIRECTOR	2.0	Director	$0	$0	$0
JIM FOUDY	DIRECTOR	2.0	Director	$0	$0	$0
JOHN DONDERO	DIRECTOR	2.0	Director	$0	$0	$0
JOHN HEINRICH	DIRECTOR	2.0	Director	$0	$0	$0
KAREN de SAINT PHALLE	DIRECTOR	2.0	Director	$0	$0	$0
KARINE KASHEN	DIRECTOR	2.0	Director	$0	$0	$0
KATHY JONES	DIRECTOR	2.0	Director	$0	$0	$0
MIKE SCHLATTER	DIRECTOR	2.0	Director	$0	$0	$0
PETER CURRANT	DIRECTOR	2.0	Director	$0	$0	$0
RUBY GARCIA	DIRECTOR	2.0	Director	$0	$0	$0
JASON SHEARER	CEO/EXECUTIVE DIRECTOR	40.0	Highest	$180,000	$496	$180,496

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	$6,736,074	$4,349,536	$18,240,636	$2,386,538
2023	$4,307,406	$3,957,949	$15,667,918	$349,457
2022	$3,203,390	$3,351,104	$15,240,255	$-147,714
2021	$3,669,293	$3,208,458	$15,395,276	$460,835
2020	$3,143,277	$2,928,335	$14,851,571	$214,942
2019	$3,180,018	$3,374,708	$14,756,026	$-194,690
2018	$3,187,440	$3,272,694	$15,195,990	$-85,254

Wood River Community Young Men's Christian Association Inc