Ymca Of Kanawha Valley Endowmentfund Inc
YMCA Of Kanawha Valley Endowment Fund shows consistent asset growth despite fluctuating revenue and minimal expenses.
EIN: 203977915 · Charleston, WV · NTEE: N11 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $131K |
| Total Expenses | $10K |
| Program Spending | 80% |
| Net Assets | $1.3M |
| Transparency Score | 75/100 |
Is Ymca Of Kanawha Valley Endowmentfund Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Ymca Of Kanawha Valley Endowmentfund Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Ymca Of Kanawha Valley Endowmentfund Inc
Ymca Of Kanawha Valley Endowmentfund Inc (EIN: 203977915) is a nonprofit organization based in Charleston, WV, classified under NTEE code N11. The organization reported total revenue of $131K and total assets of $1.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ymca Of Kanawha Valley Endowmentfund Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ymca Of Kanawha Valley Endowmentfund Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -19.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3K |
| Total Expenses | $10K |
| Surplus / Deficit | $-7,487 |
| Total Assets | $1.3M |
| Net Assets | $1.3M |
| Operating Margin | -266.1% |
| Months of Reserves | 1456.9 months |
Financial Health Grade: B
In 2023, Ymca Of Kanawha Valley Endowmentfund Inc reported a deficit of $7K with expenses exceeding revenue, holds 1456.9 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Ymca Of Kanawha Valley Endowmentfund Inc's revenue has declined at a compound annual growth rate (CAGR) of -19.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -52.8% | -89.8% | +13.7% |
| 2022 | -97.1% | +792.3% | -18.7% |
| 2021 | +179.0% | -84.4% | +8.9% |
| 2020 | -52.8% | -3.4% | -3.9% |
| 2019 | +312.9% | +9.9% | +22.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Ymca Of Kanawha Valley Endowmentfund Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 80%
- fundraising: 0%
According to IRS 990 filings, Ymca Of Kanawha Valley Endowmentfund Inc allocates its expenses as follows: admin: 20%, programs: 80%, fundraising: 0%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $7K, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that officers are not compensated by the endowment fund, which is highly favorable for resource allocation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Ymca Of Kanawha Valley Endowmentfund Inc's IRS 990 filings:
- Significant annual deficits in recent years (e.g., $2,814 revenue vs. $10,301 expenses in 202312; $5,961 revenue vs. $101,172 expenses in 202212).
- Low revenue generation relative to total assets, suggesting potential underutilization of assets or a very conservative investment strategy.
Strengths
The following positive indicators were identified for Ymca Of Kanawha Valley Endowmentfund Inc:
- Consistent asset growth over the past decade, from $1,041,627 in 201512 to $1,250,644 in 202312.
- Zero officer compensation reported across all filings, indicating highly efficient use of funds at the executive level.
- No reported liabilities in most recent filings, suggesting strong financial stability.
- Strong transparency regarding executive compensation.
Frequently Asked Questions about Ymca Of Kanawha Valley Endowmentfund Inc
Is Ymca Of Kanawha Valley Endowmentfund Inc a legitimate charity?
Ymca Of Kanawha Valley Endowmentfund Inc (EIN: 203977915) is a registered tax-exempt nonprofit based in West Virginia. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $131K. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Ymca Of Kanawha Valley Endowmentfund Inc spend its money?
Ymca Of Kanawha Valley Endowmentfund Inc directs 80% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to Ymca Of Kanawha Valley Endowmentfund Inc tax-deductible?
Ymca Of Kanawha Valley Endowmentfund Inc is registered as a tax-exempt nonprofit (EIN: 203977915). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Ymca Of Kanawha Valley Endowmentfund Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Ymca Of Kanawha Valley Endowmentfund Inc is above average for NTEE category N11 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Ymca Of Kanawha Valley Endowmentfund Inc located?
Ymca Of Kanawha Valley Endowmentfund Inc is headquartered in Charleston, West Virginia and files with the IRS under EIN 203977915. It is classified under NTEE code N11.
How many years of IRS 990 filings does Ymca Of Kanawha Valley Endowmentfund Inc have?
Ymca Of Kanawha Valley Endowmentfund Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $131K in total revenue.
What is the primary purpose of the YMCA Of Kanawha Valley Endowmentfund Inc. given its low direct expenses and high assets?
The organization appears to function primarily as an endowment, managing assets to generate income for the main YMCA operations rather than directly running programs itself. Its low expenses and zero officer compensation support this role.
Why is there such significant fluctuation in annual revenue, for example, $204,890 in 202112 versus $2,814 in 202312?
The large fluctuations in revenue could be due to varying investment returns, timing of large donations, or specific endowment distribution policies that lead to uneven income recognition.
How does the endowment's financial performance impact the broader YMCA Of Kanawha Valley organization?
While not explicitly detailed in these filings, a healthy endowment typically provides a stable, long-term funding source for the parent organization, supporting its programs and operations through distributions.
Filing History
IRS 990 filing history for Ymca Of Kanawha Valley Endowmentfund Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Ymca Of Kanawha Valley Endowmentfund Inc's revenue has declined by 92.1%, moving from $35K to $3K. Total assets increased by 41.5% over the same period, from $884K to $1.3M. Total functional expenses fell by 69.9%, from $34K to $10K. In its most recent filing year (2023), Ymca Of Kanawha Valley Endowmentfund Inc reported a deficit of $7K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3K | $10K | $1.3M | $0 | — | — |
| 2022 | $6K | $101K | $1.1M | $0 | — | — |
| 2021 | $205K | $11K | $1.4M | $0 | — | — |
| 2020 | $73K | $73K | $1.2M | $0 | — | — |
| 2019 | $156K | $75K | $1.3M | $65K | — | View 990 |
| 2018 | $38K | $69K | $1.1M | $0 | — | View 990 |
| 2017 | $71K | $48K | $1.2M | $0 | — | View 990 |
| 2016 | $35K | $72K | $1.1M | $0 | — | View 990 |
| 2015 | $29K | $131K | $1.0M | $0 | — | View 990 |
| 2014 | $59K | $47K | $1.2M | $0 | — | View 990 |
| 2013 | $25K | $38K | $1.1M | $0 | — | View 990 |
| 2012 | $69K | $32K | $977K | $0 | — | View 990 |
| 2011 | $35K | $34K | $884K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3K, expenses of $10K, and assets of $1.3M (revenue -52.8% year-over-year).
- 2022: Revenue of $6K, expenses of $101K, and assets of $1.1M (revenue -97.1% year-over-year).
- 2021: Revenue of $205K, expenses of $11K, and assets of $1.4M (revenue +179.0% year-over-year).
- 2020: Revenue of $73K, expenses of $73K, and assets of $1.2M (revenue -52.8% year-over-year).
- 2019: Revenue of $156K, expenses of $75K, and assets of $1.3M (revenue +312.9% year-over-year).
- 2018: Revenue of $38K, expenses of $69K, and assets of $1.1M (revenue -47.0% year-over-year).
- 2017: Revenue of $71K, expenses of $48K, and assets of $1.2M (revenue +104.3% year-over-year).
- 2016: Revenue of $35K, expenses of $72K, and assets of $1.1M (revenue +21.0% year-over-year).
- 2015: Revenue of $29K, expenses of $131K, and assets of $1.0M (revenue -51.3% year-over-year).
- 2014: Revenue of $59K, expenses of $47K, and assets of $1.2M (revenue +133.1% year-over-year).
- 2013: Revenue of $25K, expenses of $38K, and assets of $1.1M (revenue -63.2% year-over-year).
- 2012: Revenue of $69K, expenses of $32K, and assets of $977K (revenue +93.9% year-over-year).
- 2011: Revenue of $35K, expenses of $34K, and assets of $884K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ymca Of Kanawha Valley Endowmentfund Inc:
Data Sources and Methodology
This transparency report for Ymca Of Kanawha Valley Endowmentfund Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.