YMCA of Northwest Florida Foundati… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Phone

8504328327

Tax Period

2025-01-01 to 2025-12-31

YMCA of Northwest Florida Foundation Inc (1313 - SO2), founded in 2021, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2025. Revenue surged 673% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 93% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO BENEFIT AND SUPPORT YMCA OF NORTHWEST FLORIDA, INC. THROUGH FUNDRAISING ACTIVITIES

Program Service Accomplishments

Program 1

Expenses: $189,534

THE ORGANIZATION, THROUGH FUNDRAISING ACITVITIES, RAISES AND DISTRIBUTES MONEY TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA, INC.'s PROGRAMS AND SERVICES. THE ACTIVITIES ALSO...

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $171,600

Program Service Revenue $18,640

Investment Income $424,655

Other Revenue $2,257,273

TOTAL REVENUE $2,872,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $39,534

Program Expenses $189,534

Other Expenses $189,534

TOTAL EXPENSES $189,534

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,872,168	$371,689	+6.7%
Expenses	$189,534	$59,922	+2.2%
Net Income	$2,682,634	$311,767	+7.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$361,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON HILL	TREASURER	1.0	Officer Director	$0	$0	$0
ED CARSON	VICE CHAIR	1.0	Officer Director	$0	$0	$0
FRENCY MOORE	SECRETARY	1.0	Officer Director	$0	$0	$0
KARLIS BURTON	CHAIR	1.0	Officer Director	$0	$0	$0
MICHAEL BODENHAUSEN	CEO	1.0	Officer	$0	$34,193	$226,140
MICHELLE SHELBY	CFO	3.0	Officer	$0	$21,371	$135,046

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	$2,872,168	$189,534	$13,350,548	$2,682,634
2024	$452,547	$42,774	$9,732,410	$409,773
2024	No data	No data	No data	No data
2023	$1,673,883	$6,257	$7,825,523	$1,667,626

YMCA of Northwest Florida Foundation Inc (1313 - SO2)