JOHNSON COUNTY FAMILY YMCA (EIN 830237890) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

RICH GRIFFITH

Phone

3076849558

Tax Period

2024-10-01 to 2025-09-30

JOHNSON COUNTY FAMILY YMCA, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $839K in total revenue in fiscal year 2024.

Mission

THE JOHNSON COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $345,952

Program Service Revenue $447,903

Investment Income $44,983

Other Revenue $0

TOTAL REVENUE $838,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,102

Fundraising Expenses $28,167

Program Expenses $794,468

Other Expenses $400,960

TOTAL EXPENSES $916,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$838,838	$877,108	0.0%
Expenses	$916,062	$951,751	0.0%
Net Income	$-77,224	$-74,643	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
TRACY CARLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
RICH GRIFFITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNNE MICHELENA	TREASURER	1.00	Officer Director	$0	$0	$0
TREY SCHROEFEL	DIRECTOR	1.00	Director	$0	$0	$0
GREG SHAVLIK	DIRECTOR	1.00	Director	$0	$0	$0
KENTON WALKER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WALKER	DIRECTOR	1.00	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
2025	$838,838	$916,062	$1,295,877	$-77,224
2024	$877,108	$951,751	$1,440,004	$-74,643
2023	$865,621	$1,062,181	$1,443,424	$-196,560
2022	$955,096	$1,003,554	$1,759,951	$-48,458
2021	$918,880	$880,535	$1,741,805	$38,345
2020	$794,203	$862,284	$1,815,859	$-68,081
2019	$814,745	$987,499	$1,787,658	$-172,754
2018	$922,876	$1,007,023	$1,966,030	$-84,147

JOHNSON COUNTY FAMILY YMCA