OKLAHOMA ALLIANCE OF YMCAS

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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

SUE WHITE

Phone

4052977720

Tax Period

2023-01-01 to 2023-12-31

OKLAHOMA ALLIANCE OF YMCAS, founded in 2017, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 7% surplus.

Mission

THE OKLAHOMA ALLIANCE OF YMCAS REPRESENT THE COLLECTIVE IMPACT OF ALL 9 INDEPENDENT OKLAHOMA YMCAS. THE ALLIANCE FOSTERS STATEWIDE COMMUNICATION AND COLLABORATION BY ADVOCATING FOR POLICY AND PROGRAMS TO ADVANCE THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

Program Service Accomplishments

Program 1

Expenses: $937,304 Revenue: $97,335

THE OKLAHOMA ALLIANCE OF YMCAS PROVIDES A UNIFIED AND AMPLIFIED VOICE OF ADVOCACY FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE OKLAHOMA ALLIANCE OF YMCAS CONTINUES TO MONITOR HEALTHY LIVING AND YOUTH DEVELOPMENT POLICY ACROSS THE NATION, STATE, AND IN LOCAL COMMUNITIES FOR BEST PRACTICES AND POLICIES. THE OKLAHOMA ALLIANCE OF YMCAS IDENTIFIED AND PROMOTED VARIOUS YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS, SUCH AS OKLAHOMA STATE DEPARTMENT OF EDUCATION SUMMER YOUTH DEVELOPMENT, CHRONIC DISEASE PREVENTION AND SUPPORT SERVICES, OUT-OF-SCHOOL TIME FEEDING PROGRAMS, HEALTHY POLICIES WITHIN CHILDCARE FACILITIES AND WALKABLE COMMUNITIES. THE OBJECTIVE OF THIS WORK IS TO SUPPORT LOCAL YMCA EFFORTS TO BUILD STRONGER, HEALTHIER, AND MORE VIABLE COMMUNITIES.

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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 $978,930

Program Service Revenue $97,335

Investment Income $1,655

Other Revenue $0

TOTAL REVENUE $1,077,920

Expense Breakdown

Grants Paid $516,692

Salaries & Benefits $315,674

Fundraising Expenses $0

Program Expenses $937,304

Other Expenses $173,870

TOTAL EXPENSES $1,006,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,077,920	$638,282	+0.7%
Expenses	$1,006,236	$581,459	+0.7%
Net Income	$71,684	$56,823	+0.3%

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

$227,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT PHILLIPS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KELLY KAY	BOARD VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MIKE JOBE	TREASURER	2.00	Officer Director	$0	$0	$0
JANA WEICHBRODT	SECRETARY	2.00	Officer Director	$0	$0	$0
SHEA BOSCHEE	DIRECTOR	2.00	Director	$0	$0	$0
GREG SHAMBURG	DIRECTOR	2.00	Director	$0	$0	$0
FRANK WALKER	DIRECTOR	2.00	Director	$0	$0	$0
RICKI WIMMER	DIRECTOR	2.00	Director	$0	$0	$0
JUDY BARRETT-MILLER	RELATIONS OFFICER	2.00	Officer	$0	$0	$0
PAULA WACKENHEIM	DIR. PUBLIC POLICY	45.00	Officer	$7,697	$1,708	$9,405
AUGUSTINE MENDOZA	REG. EXECUTIVE DIRECTOR	45.00	Officer	$181,972	$35,958	$217,930

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	$1,077,920	$1,006,236	$596,814	$71,684
2022	$638,282	$581,459	$467,609	$56,823
2021	$2,930,749	$2,817,177	$389,109	$113,572
2021	$2,930,749	$2,817,177	$389,109	$113,572
2020	$376,258	$305,714	$256,274	$70,544