ATLANTA YMCA WESTSIDE QALICB INC C/O LAUREN KOONTZ (EIN 822266076) - 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

LAUREN KOONTZ

Phone

4045889622

Tax Period

2023-01-01 to 2023-12-31

ATLANTA YMCA WESTSIDE QALICB INC C/O LAUREN KOONTZ, founded in 2017, is a small nonprofit in the Human Services sector that reported $451K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 186% operating deficit.

Mission

ATLANTA YMCA WESTSIDE QALICB, INC. EXISTS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA, INC. (THE "YMCA OF METRO ATLANTA").

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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 $0

Investment Income $210,871

Other Revenue $240,000

TOTAL REVENUE $450,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,288,162

TOTAL EXPENSES $1,288,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,871	$240,000	+0.9%
Expenses	$1,288,162	$1,041,470	+0.2%
Net Income	$-837,291	$-801,470	+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

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

$1,345,558

Total Directors

$1,350,414

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN KOONTZ	CHIEF EXECUTIVE OFFICER	1.00	Officer Director	$0	$36,068	$519,097
PAUL NGUYEN	CHIEF FINANCIAL OFFICER	1.00	Officer Director	$0	$24,338	$317,612
JEFFREY KOWALCZYK	DIRECTOR	1.00	Director	$0	$0	$4,856
KRISTIN MCCEWEN	VICE PRESIDENT	1.00	Officer Director	$0	$32,995	$326,266
MARK MANCAO	SECRETARY	1.00	Officer Director	$0	$8,976	$182,583

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	$450,871	$1,288,162	$35,584,313	$-837,291
2022	$240,000	$1,041,470	$24,683,122	$-801,470
2021	$240,000	$1,500,886	$25,714,259	$-1,260,886
2020	$240,000	$2,034,550	$26,745,569	$-1,794,550
2019	$240,000	$424,288	$28,267,512	$-184,288
2018	$210,871	$424,576	$23,716,951	$-213,705

ATLANTA YMCA WESTSIDE QALICB INC C/O LAUREN KOONTZ