Prescott YMCA of Yavapai County (0189) (EIN 860119151) - 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

1954

Legal Domicile

Phone

9284457221

Tax Period

2024-01-01 to 2024-12-31

Prescott YMCA of Yavapai County (0189), founded in 1954, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

To put Christian principles into practice through programs that build healthy 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 $473,240

Program Service Revenue $2,961,104

Investment Income $0

Other Revenue $81,002

TOTAL REVENUE $3,515,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,970,721

Fundraising Expenses $134,206

Program Expenses $3,046,241

Other Expenses $1,941,925

TOTAL EXPENSES $3,912,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,515,346	$4,245,235	-0.2%
Expenses	$3,912,646	$4,002,968	0.0%
Net Income	$-397,300	$242,267	-2.6%

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

172

Volunteers

250

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
JASON AULWES	PRESIDENT	4.0	Officer Director	$0	$0	$0
BRANDON NUNEZ	BOARD MEMBER	2.0	Director	$0	$0	$0
HANS CLUGSTON	BOARD MEMBER	2.0	Director	$0	$0	$0
Jason Zinzilieta	Board Member	2.0	Director	$0	$0	$0
Julie RUTTLE	BOARD MEMBER	2.0	Director	$0	$0	$0
KAY GORMAN	BOARD MEMBER	2.0	Director	$0	$0	$0
LARRY VAHE	BOARD MEMBER	2.0	Director	$0	$0	$0
MIGUEL MALDONADO	BOARD MEMBER	2.0	Director	$0	$0	$0
RAMONA OGBURN	BOARD MEMBER	2.0	Director	$0	$0	$0
Richard Maranville	BOARD MEMBER	2.0	Director	$0	$0	$0
Stacey Haggart	BOARD MEMBER	2.0	Director	$0	$0	$0
STEVE SCOTT	BOARD MEMBER	2.0	Director	$0	$0	$0
TED GAMBOGI	BOARD MEMBER	2.0	Director	$0	$0	$0
Wayne Bennett	BOARD MEMBER	2.0	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	$3,515,346	$3,912,646	$10,170,886	$-397,300
2023	$4,245,235	$4,002,968	$11,081,476	$242,267
2022	$6,388,159	$3,796,956	$10,726,038	$2,591,203
2021	$6,504,847	$3,258,113	$10,514,370	$3,246,734
2020	$2,651,499	$2,623,055	$7,689,246	$28,444
2019	$3,699,142	$3,527,163	$7,432,803	$171,979
2019	$3,699,142	$3,657,452	$7,432,803	$41,690
2018	$3,653,970	$3,527,163	$7,754,768	$126,807

Prescott YMCA of Yavapai County (0189)