CARROLL COUNTY YMCA FOUNDATION

EIN: 920459315 501(c)(3) Philanthropy & Grantmaking

CARROLLTON, MO

Total Revenue
$52,694
Total Expenses
$2,125
Total Assets
$660,306
Net Assets
$660,306
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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
2023
Legal Domicile
MO
Principal Officer
KIM RITCHHART
Phone
6605420011
Tax Period
2024-01-01 to 2024-12-31

CARROLL COUNTY YMCA FOUNDATION, founded in 2023, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $53K in total revenue in fiscal year 2024. The organization ran a surplus of $51K, a strong 96% operating margin.

Mission

AN ENDOWMENT FUND TO SUPPORT THE CARROLL COUNTY AREA 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $52,694
Other Revenue $0
TOTAL REVENUE $52,694

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $2,125
TOTAL EXPENSES $2,125

Year-over-Year Comparison

2024 2023 Change
Revenue $52,694 N/A N/A
Expenses $2,125 N/A N/A
Net Income $50,569 N/A N/A
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA CHILDERS BOARD MEMBER 0.25
Director
$0 $0 $0
ROBYN CREASON TREASURER 0.25
Director
$0 $0 $0
DANNY DEWITT BOARD MEMBER 0.25
Director
$0 $0 $0
MARY DOOLEY BOARD MEMBER 0.25
Director
$0 $0 $0
CHUCK JOHNSON BOARD MEMBER 0.25
Director
$0 $0 $0
STAN KRUSE SECRETARY 0.25
Director
$0 $0 $0
KIM RITCHHART PRESIDENT 0.25
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 $52,694 $2,125 $660,306 $50,569
2023 $610,273 $536 $609,737 $609,737
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