Dodge City Young Men's Christian Association Inc (EIN 844575948) - 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

2020

Legal Domicile

Principal Officer

Jackie Regan-Gaucin

Phone

6202258157

Tax Period

2024-01-01 to 2024-12-31

Dodge City Young Men's Christian Association Inc, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

To put Christian principles into practice through programs that build a health spirit, mind and body for all.

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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 $163,987

Program Service Revenue $1,130,548

Investment Income $8,835

Other Revenue $104,692

TOTAL REVENUE $1,408,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $744,940

Fundraising Expenses $34,722

Program Expenses $770,593

Other Expenses $678,104

TOTAL EXPENSES $1,423,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,408,062	$1,596,830	-0.1%
Expenses	$1,423,044	$1,383,924	+0.0%
Net Income	$-14,982	$212,906	-1.1%

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

117

Volunteers

255

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

$107,273

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Taylor	Director	0.25	Officer Director	$0	$0	$0
Cori Tatgmeyer	Director	0.25	Officer Director	$0	$0	$0
Rob Sower	Director	0.25	Officer Director	$0	$0	$0
Corry Israel	Director	0.25	Officer Director	$0	$0	$0
Aaron Conrardy	President	0.25	Officer Director	$0	$0	$0
Dan Love	Vice President	0.25	Officer Director	$0	$0	$0
Dave Rebein	Director	0.25	Director	$0	$0	$0
Samantha Sweley	Director	0.25	Director	$0	$0	$0
Ryan Ausmus	Director	0.25	Director	$0	$0	$0
Holly Deutsch	Director	0.25	Director	$0	$0	$0
Jess Halling	Director	0.25	Director	$0	$0	$0
Nicole May	Ex Officio Member	0.25	Director	$0	$0	$0
Kim Chaussee	Director	0.25	Director	$0	$0	$0
Lewis Mize	Director	0.25	Director	$0	$0	$0
Craig Mock	Director	0.25	Director	$0	$0	$0
Carla Medrano	Director	0.25	Director	$0	$0	$0
Eric Haselhorst	Director	0.25	Director	$0	$0	$0
Daniel Pogue	Director	0.25	Director	$0	$0	$0
Jackie Regan-Gaucin	Chief Executive Officer	45.00	Officer	$107,273	$0	$107,273

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	$1,408,062	$1,423,044	$1,583,730	$-14,982
2023	$1,596,830	$1,383,924	$1,660,561	$212,906
2022	$1,368,145	$1,335,565	$1,297,147	$32,580
2021	$1,434,665	$1,081,887	$1,269,171	$352,778

Dodge City Young Men's Christian Association Inc