OKLAHOMA ALLIANCE OF YMCAS

EIN: 820930893 501(c)(3) Youth Development

OKLAHOMA CITY, OK

Total Revenue
$1,077,920
Total Expenses
$1,006,236
Total Assets
$596,814
Net Assets
$436,884
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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
OK
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 12 INDEPENDENT OKLAHOMA YMCAS. THE ALLIANCE FOSTERS STATEWIDE COMMUNICATION AND COLLABORATION, BY ADVOCATING FOR POLICY AND PROGRAMS TO HELP ADVANCE THE Y'S THREE KEY FOCUS AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

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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%)

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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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
9

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
7
$227,335
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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