Johnson County YMCA Foundation Inc (EIN 830250303) - 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

1980

Legal Domicile

Phone

3072171557

Tax Period

2024-07-01 to 2025-06-30

Johnson County YMCA Foundation Inc, founded in 1980, is a small nonprofit that reported $167K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Net assets of $2.4M represent 175 months of operating reserves.

Mission

The Foundation supports the Johnson County Family YMCA, a 501(c)(3) organization.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,018

Program Service Revenue $0

Investment Income $165,496

Other Revenue $0

TOTAL REVENUE $166,514

Expense Breakdown

Grants Paid $161,985

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,985

Other Expenses $5,681

TOTAL EXPENSES $167,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,514	$114,217	+0.5%
Expenses	$167,666	$155,065	+0.1%
Net Income	$-1,152	$-40,848	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alice Swett	Director	0.50	Director	$0	$0	$0
Jake Jones	Director	0.25	Director	$0	$0	$0
Richard Griffith	Director	0.25	Director	$0	$0	$0
Paul Jarvis	Director	0.25	Director	$0	$0	$0
Steven Adami	President	0.50	Officer	$0	$0	$0
Steve Reimann	Treasurer	0.25	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
2025	$166,514	$167,666	$2,430,450	$-1,152
2024	No data	No data	No data	No data
2023	$145,053	$142,544	$2,427,787	$2,509
2022	$145,166	$167,903	$2,425,278	$-22,737
2021	$130,628	$96,369	$2,448,015	$34,259
2020	$147,547	$136,405	$2,413,756	$11,142
2019	$199,246	$133,075	$2,402,614	$66,171
2018	$244,507	$123,609	$2,336,443	$120,898

Johnson County YMCA Foundation Inc