YMCA SNOHOMISH QALICB (EIN 832192099) - 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

C FREDRICK SAFSTROM

Phone

4253745725

Tax Period

2024-01-01 to 2024-12-31

YMCA SNOHOMISH QALICB, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $663K in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 138% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY, A WASHINGTON NONPROFIT PUBLIC BENEFIT CORPORATION.

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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 $0

Program Service Revenue $663,087

Investment Income $0

Other Revenue $0

TOTAL REVENUE $663,087

Expense Breakdown

Grants Paid $452,837

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,578,948

Other Expenses $1,126,111

TOTAL EXPENSES $1,578,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$663,087	$663,087	N/A
Expenses	$1,578,948	$1,568,768	+0.0%
Net Income	$-915,861	$-905,681	+0.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C FREDRICK SAFSTROM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MONTI ACKERMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER ADAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA BYERS	TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA BALTRUSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL LEACH	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN COURNOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
PEYTON TUNE	BOARD MEMBER	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
2024	$663,087	$1,578,948	$25,199,816	$-915,861
2023	$663,087	$1,568,768	$26,101,045	$-905,681
2022	$663,087	$1,558,611	$26,992,094	$-895,524
2021	$663,087	$1,548,682	$27,872,986	$-885,595
2020	$678,443	$1,197,228	$28,743,949	$-518,785
2019	$15,680,841	$81,436	$29,248,102	$15,599,405
2018	$3,403,025	No data	$13,624,495	No data

YMCA SNOHOMISH QALICB