YAKIMA YMCA QALICB (EIN 825489216) - 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

2018

Legal Domicile

Principal Officer

BOB ROMERO

Phone

5099725252

Tax Period

2023-01-01 to 2023-12-31

YAKIMA YMCA QALICB, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $270K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 274% operating deficit.

Mission

TO SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, YOUNG MEN'S CHRISTIAN ASSOCIATION OF YAKIMA.

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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 $813

Program Service Revenue $269,223

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,036

Expense Breakdown

Grants Paid $179,223

Salaries & Benefits $0

Fundraising Expenses $6,777

Program Expenses $823,045

Other Expenses $829,782

TOTAL EXPENSES $1,009,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,036	$275,796	0.0%
Expenses	$1,009,005	$935,220	+0.1%
Net Income	$-738,969	$-659,424	+0.1%

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

$136,918

Total Directors

$136,918

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB ROMERO	PRESIDENT	1.00	Officer Director	$0	$17,786	$136,918
BEN ANTONIO	SECRETARY	1.00	Officer Director	$0	$0	$0
MEL BRINK	TREASURER	1.00	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	$270,036	$1,009,005	$24,407,867	$-738,969
2022	$275,796	$935,220	$25,146,836	$-659,424
2021	$128,125	$384,205	$26,214,385	$-256,080
2021	$774,327	$984,516	$26,485,465	$-210,189
2020	$6,797,037	$232,202	$30,706,216	$6,564,835
2020	$3,044,979	$728,830	$26,457,529	$2,316,149
2019	$15,594,053	$637,514	$23,971,381	$14,956,539

YAKIMA YMCA QALICB