Cheyenne Family Young Men's Christ… - Form 990 Financial Data

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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

1958

Legal Domicile

Principal Officer

TIM JONES

Phone

3036645455

Tax Period

2022-01-01 to 2022-12-31

Mission

THE CHEYENNE FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. (CON'T ON SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $0

The association merged with the Young Men's Christian Association of boulder valley d/b/a YMCA of northern Colorado, effective January 1, 2022. The program activities of the association will continue to be carried out under the YMCA of northern Colorado. The Association's mission is to strengthen the community through youth development, healthy living, and social responsibility. The Association is a powerful association of men, women and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being, and providing opportunities to give back and support neighbors, the Association enables youth, adults, families, and communities to be healthy, confident, connected, and secure. (Con't on Schedule O)

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$1,832,098	-1.0%
Expenses	N/A	$1,591,135	-1.0%
Net Income	N/A	$240,963	N/A

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Col R Tim Sheppard	Past President	1.0	Officer Director	$0	$0	$0
Patrick Brady	President	1.0	Officer Director	$0	$0	$0
Robert Curtis	Treasurer	1.0	Officer Director	$0	$0	$0
Kevin Willmer	Director	1.0	Director	$0	$0	$0
Dino Moncecchi	Director	1.0	Director	$0	$0	$0
Max Carre	Director	1.0	Director	$0	$0	$0
Angela Aragon	Vice President	1.0	Officer Director	$0	$0	$0
Beverly Dowling	Director	1.0	Director	$0	$0	$0
Shawn Miller	Director	1.0	Director	$0	$0	$0
Ray Burgien	Director	1.0	Director	$0	$0	$0
Paul Howard	Secretary	1.0	Officer Director	$0	$0	$0
Pat Simental	Director	1.0	Director	$0	$0	$0
Starla Mason	Director	1.0	Director	$0	$0	$0
Clay Long	Director	1.0	Director	$0	$0	$0
Stephanie Van Veckhoven	Director	1.0	Director	$0	$0	$0
Patty Walters	CEO	40.0	Officer	$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
2022	No data	No data	No data	No data
2021	$1,832,098	$1,591,135	$2,371,635	$240,963
2020	$1,684,467	$1,393,106	$1,645,671	$291,361
2019	$1,448,771	$1,503,863	$1,505,144	$-55,092
2019	$1,449,472	$1,556,468	$1,455,041	$-106,996
2018	$1,760,498	$1,704,773	$1,554,330	$55,725
2018	$1,790,701	$1,710,030	$1,509,145	$80,671

Cheyenne Family Young Men's Christian Association