Sheridan County Young Mens Christian Association (EIN 830186708) - 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

1959

Legal Domicile

Principal Officer

Elizabeth Cassiday

Phone

3076747488

Tax Period

2023-09-01 to 2024-08-31

Sheridan County Young Mens Christian Association, founded in 1959, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 26% operating margin.

Mission

Sheridan county men's chrisian association(YMCA)is a charitable community service organization that includes men, women and children of all ages, abilities, income, races and religions. We are dedicated to strengthening our communities. The YMCA is located in Sheridan, Wyoming, a community of approximately 19,500 people.

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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 $3,362,429

Program Service Revenue $2,806,985

Investment Income $491,360

Other Revenue $78,334

TOTAL REVENUE $6,739,108

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,571,201

Fundraising Expenses $104,129

Program Expenses $3,982,732

Other Expenses $2,408,201

TOTAL EXPENSES $4,979,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,739,108	$3,829,330	+0.8%
Expenses	$4,979,402	$4,225,144	+0.2%
Net Income	$1,759,706	$-395,814	-5.4%

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

N/A

Employees

243

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

Total Directors

$112,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Cassiday	Executive Dir.	60.00	Director	$112,000	$0	$112,000
Jennarae Akers	Director	0.00	Director	$0	$0	$0
Rob Forister	Director	1.00	Director	$0	$0	$0
Jake Haseman	Director	0.00	Director	$0	$0	$0
Christi Haswell	Director	1.00	Director	$0	$0	$0
Kevin Kessner	Director	1.00	Director	$0	$0	$0
Haley Roberts	Director	1.00	Director	$0	$0	$0
Geoff Scott	Director	1.00	Director	$0	$0	$0
Ellen Treide	Director	1.00	Director	$0	$0	$0
Jeremy Zebroski	Director	1.00	Director	$0	$0	$0
David Ford	Director	1.00	Director	$0	$0	$0
Jack Fritz	Vice President	1.00	Officer	$0	$0	$0
Cahtherine Teichart	Treasurer	1.00	Officer	$0	$0	$0
Becky Newton	Seceratary	1.00	Officer	$0	$0	$0
Matt Redle	Attorney	1.00	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
2024	$6,739,108	$4,979,402	$49,036,397	$1,759,706
2023	$3,829,330	$4,225,144	$47,152,698	$-395,814
2022	$4,714,369	$3,869,056	$46,883,971	$845,313
2021	$5,601,607	$3,646,925	$49,400,650	$1,954,682
2020	$5,438,990	$3,574,423	$45,999,479	$1,864,567
2019	$3,225,710	$6,201,936	$43,553,424	$-2,976,226

Sheridan County Young Mens Christian Association