YMCA of the East Bay Support Foundation (EIN 873365962) - 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

2021

Legal Domicile

Phone

9254514102

Tax Period

2024-07-01 to 2025-06-30

YMCA of the East Bay Support Foundation, founded in 2021, is a micro nonprofit in the Human Services sector that reported $79K in total revenue in fiscal year 2024. The organization ran a surplus of $78K, a strong 98% operating margin.

Mission

The Support Foundation supports the charitable and educational activities of the YMCA by providing support in Youth Development, Healthy Communities and Social Responsibility

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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 $0

Investment Income $78,963

Other Revenue $0

TOTAL REVENUE $78,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,369

TOTAL EXPENSES $1,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,963	$77,005	+0.0%
Expenses	$1,369	$3,643	-0.6%
Net Income	$77,594	$73,362	+0.1%

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

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

$750,393

Total Directors

$1,014,534

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheri Mezzapelle	Treasurer	1.0	Officer Director	$0	$38,363	$279,322
Fran Gallati	President	1.0	Officer Director	$0	$74,190	$471,071
Tina Sachs	Secretary	1.0	Officer Director	$0	$0	$0
Manuel Nungaray	Trustee	1.0	Director Highest	$0	$36,983	$264,141
Amy Tharpe	Trustee	1.0	Director	$0	$0	$0
Cestra Butner	Trustee	1.0	Director	$0	$0	$0
Darrell Sooy	Trustee	1.0	Director	$0	$0	$0
Tim Hassler	Trustee	1.0	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
2025	$78,963	$1,369	$6,960,322	$77,594
2024	$77,005	$3,643	$6,881,495	$73,362
2023	$67,773	$425	$6,804,583	$67,348
2022	$6,736,906	$71	$6,736,835	$6,736,835

YMCA of the East Bay Support Foundation