THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT (4416) (EIN 141726531) - 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

1990

Legal Domicile

Phone

5188693500

Tax Period

2024-04-01 to 2025-03-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT (4416), founded in 1990, is a mid-sized nonprofit in the Human Services sector that reported $40.5M in total revenue in fiscal year 2024.

Mission

Country Club dues paid for CEO and Chief Development Officer and are not taxable to individuals. Used for advancing mission of Y with community leaders and fund raising efforts.

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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 $6,453,391

Program Service Revenue $33,542,787

Investment Income $461,358

Other Revenue $58,135

TOTAL REVENUE $40,515,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,893,971

Fundraising Expenses $410,236

Program Expenses $37,179,058

Other Expenses $16,543,264

TOTAL EXPENSES $41,437,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,515,671	$40,523,803	0.0%
Expenses	$41,437,235	$40,418,499	+0.0%
Net Income	$-921,564	$105,304	-9.8%

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

2054

Volunteers

659

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

$1,055,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Alessi	Board Member	1.0	Director	$0	$0	$0
Bill Marinello	Board Member	1.0	Director	$0	$0	$0
Carrie Hillenbrandt	Board Member	1.0	Director	$0	$0	$0
Christian Snyder	Board Member	1.0	Director	$0	$0	$0
Christopher Ellis Jr	Board Member	1.0	Director	$0	$0	$0
Daniel Saullo	Board Member	1.0	Director	$0	$0	$0
Daniel Woodside	Board Member	1.0	Director	$0	$0	$0
Doug Davis	Board Member	1.0	Director	$0	$0	$0
Dr Marie Wiles	Board Member	1.0	Director	$0	$0	$0
Everett Patterson Jr	Board Member	1.0	Director	$0	$0	$0
Frank Slingerland	Board Member	1.0	Director	$0	$0	$0
James Celestine	Board Member	1.0	Director	$0	$0	$0
Johanna Robbins	Board Member	1.0	Director	$0	$0	$0
John Vero	Board Chair	1.0	Director	$0	$0	$0
Josh Wainman	Board Member	1.0	Director	$0	$0	$0
Keith Dolan	Board Member	1.0	Director	$0	$0	$0
Kelly Visker	Board Member	1.0	Director	$0	$0	$0
Kevin Quaranto	Board Member	1.0	Director	$0	$0	$0
Michael Pitnell	Board Member	1.0	Director	$0	$0	$0
Mike Hamel	Board Member	1.0	Director	$0	$0	$0
Norris Pearson	Board Member	1.0	Director	$0	$0	$0
Rob Nichols	Board Member	1.0	Director	$0	$0	$0
Ryan Silva	Board Member	1.0	Director	$0	$0	$0
Samuel Caldwell	Board Member	1.0	Director	$0	$0	$0
Sharon Cates-Williams	Board Member	1.0	Director	$0	$0	$0
Sharon Fitch	Board Member	1.0	Director	$0	$0	$0
Trent Griffin-Braaf	Board Member	1.0	Director	$0	$0	$0
Wadler St Jean	Board Member	1.0	Director	$0	$0	$0
Warren Hamilton	Board Member	1.0	Director	$0	$0	$0
J David Brown	President and CEO	40.0	Officer	$343,421	$59,008	$402,429
Mary Maziejka	SVP and CFO	40.0	Officer	$178,177	$30,354	$208,531
Melissa Bellew	SVP and COO	40.0	Officer	$193,668	$33,977	$227,645
Tovah Lisky	SVP & CDO	40.0	Officer	$174,686	$42,044	$216,730

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	$40,515,671	$41,437,235	$54,463,489	$-921,564
2024	$40,523,803	$40,418,499	$54,961,376	$105,304
2023	$29,328,188	$35,284,942	$53,117,978	$-5,956,754
2022	$29,813,133	$27,412,349	$57,049,095	$2,400,784
2021	$27,380,664	$20,954,754	$60,455,908	$6,425,910
2020	$40,218,360	$39,805,449	$53,769,405	$412,911
2019	$39,747,713	$40,268,555	$54,318,762	$-520,842

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT (4416)