YMCA 360 Studios Inc (2311-SO1) (EIN 862079256) - 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

Phone

3162199622

Tax Period

2024-01-01 to 2024-12-31

YMCA 360 Studios Inc (2311-SO1), founded in 2020, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 4% surplus.

Mission

YMCA360 is an on-demand video platform for the YMCA community. YMCA360 offers group exercise classes, youth sports training, well-being classes and more to serve YMCA members wherever they are. YMCA360 brings to life the people, places and programs of the YMCA.

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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 $1,000,000

Program Service Revenue $1,908,189

Investment Income $0

Other Revenue $5,992

TOTAL REVENUE $2,914,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,533

Fundraising Expenses $0

Program Expenses $2,536,911

Other Expenses $2,631,063

TOTAL EXPENSES $2,799,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,914,181	$2,510,956	+0.2%
Expenses	$2,799,596	$2,684,108	+0.0%
Net Income	$114,585	$-173,152	-1.7%

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

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

$771,140

Total Directors

$534,549

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Shannon	Secretary / Director	1.0	Officer Director	$0	$0	$0
Mary Beth Jarvis	Board Vice Chair / Director	1.0	Officer Director	$0	$0	$0
Ronn McMahon	Board Chair / YMCA of Wichita CEO	15.0	Officer Director	$0	$50,398	$534,549
Fran Gallati	Director	1.0	Director	$0	$0	$0
Lauran Koontz	Director	1.0	Director	$0	$0	$0
Steve Packebush	Director	1.0	Director	$0	$0	$0
Tom Gardner	Director	1.0	Director	$0	$0	$0
Shelly Hammond	Treasurer / YMCA of Wichita CFO	5.0	Officer	$0	$28,239	$236,591

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	$2,914,181	$2,799,596	$479,887	$114,585
2023	$2,510,956	$2,684,108	$765,876	$-173,152
2022	$1,483,692	$1,714,648	$915,648	$-230,956

YMCA 360 Studios Inc (2311-SO1)