ATLANTA YMCA YOUNG QALICB INC C/O LAUREN KOONTZ (EIN 882135482) - 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

2022

Legal Domicile

Principal Officer

LAUREN KOONTZ

Phone

4045889622

Tax Period

2023-01-01 to 2023-12-31

ATLANTA YMCA YOUNG QALICB INC C/O LAUREN KOONTZ, founded in 2022, is a micro nonprofit in the Human Services sector that reported $98K in total revenue in fiscal year 2023. Expenses of $214K exceeded revenue, resulting in a 119% operating deficit.

Mission

YMCA YOUNG QALICB, INC. EXISTS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA, INC. (THE "YMCA OF METRO ATLANTA").

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $97,792

Other Revenue $0

TOTAL REVENUE $97,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $214,484

TOTAL EXPENSES $214,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,792	N/A	N/A
Expenses	$214,484	$32,132	+5.7%
Net Income	$-116,692	$-32,132	+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

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

$836,706

Total Directors

$187,439

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY KOWALCZYK	DIRECTOR	1.00	Director	$0	$0	$4,856
MARK MANCAO	VP OF ACCOUNTING	1.00	Director	$0	$8,976	$182,583
DAN PILE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN KOONTZ	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$36,068	$519,097
PAUL NGUYEN	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$24,338	$317,609

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	No data	No data	No data	No data
2023	$97,792	$214,484	$10,411,830	$-116,692
2022	No data	$32,132	$9,800,000	No data

ATLANTA YMCA YOUNG QALICB INC C/O LAUREN KOONTZ