Provide an analysis of its 2011 and 2012 financial statements for Kansas City YMCA. 1) What are the immediate financial strengths...

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Provide an analysis of its 2011 and 2012 financial statements for Kansas City YMCA.

1) What are the immediate financial strengths and vulnerabilities? Consider the sources of revenues, i.e. contributions, earned income, investment income.

 

2) What are the long-term financial strengths and vulnerabilities? Consider their management of fundraising as well as evidence of appropriate cost control.

 

3) Would you perceive this nonprofit as efficient and competitive based on these financial statements? Looking over two years will give you the chance to see some trends that may be present.

 20112012
Public Support  
Contributions1,257,3651,498,726
United Way1,026,5891,040,840
Fees and Grants from Gov't Agencies7,950,6877,990,876
Total Support10,234,64110,530,442
   
Earned Revenue  
Memberships16,385,28515,992,413
Programs15,477,90715,629,088
Endowment Income404,966410,536
Total Revenue32,268,15832,032,037
   
Total Public Support and Revenue42,502,79942,562,479
   
Program Expenses  
Healthy Living15,902,61815,014,786
Youth Development13,681,79313,842,511
Head Start7,432,6657,221,088
Total Program Services37,017,07636,078,385
   
Allocated Expenses  
Supporting Services to Programs5,984,2995,412,744
Financing Costs740,121724,741
Change in Net Assets-1,238,697346,609
Total Allocated Expenses and Net Assess Changes5,485,7236,484,094
   
Total Program Services and Allocated Expenses42,502,79942,562,479
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