Alexandria Area Young Men's Christian Association (EIN 202231427) - 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

2005

Legal Domicile

Principal Officer

Jacqueline Peters

Phone

3208349622

Tax Period

2024-01-01 to 2024-12-31

Alexandria Area Young Men's Christian Association, founded in 2005, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 29% operating margin.

Mission

To put Christian principles into practice that build a healthy spirit, mind and body for all.

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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 $2,336,676

Program Service Revenue $3,659,277

Investment Income $30,278

Other Revenue $4,269

TOTAL REVENUE $6,030,500

Expense Breakdown

Grants Paid $4,474

Salaries & Benefits $2,663,379

Fundraising Expenses $207,120

Program Expenses $3,629,290

Other Expenses $1,606,887

TOTAL EXPENSES $4,274,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,030,500	$4,187,347	+0.4%
Expenses	$4,274,740	$4,047,529	+0.1%
Net Income	$1,755,760	$139,818	+11.6%

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

221

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

$110,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Crist	Chair	2.00	Officer Director	$0	$0	$0
Catherine Stine	Vice Chair	2.00	Officer Director	$0	$0	$0
Craig Olson	Treasurer	2.00	Officer Director	$0	$0	$0
Ronna Berghoff	Secretary	2.00	Officer Director	$0	$0	$0
Jim Phillips	Director	2.00	Director	$0	$0	$0
Jim Stratton	Director	2.00	Director	$0	$0	$0
Mike Christopherson	Director	2.00	Director	$0	$0	$0
Philip Zimpel	Director	2.00	Director	$0	$0	$0
Darwin Goodspeed	Director	2.00	Director	$0	$0	$0
Andrea Tripp	Director	2.00	Director	$0	$0	$0
Larry Ortloff	Director	2.00	Director	$0	$0	$0
Angie Hasbrouck	Director	2.00	Director	$0	$0	$0
Chelsey Justice	Director	2.00	Director	$0	$0	$0
Mark Larson	Director	2.00	Director	$0	$0	$0
Tim Woodle	Director	2.00	Director	$0	$0	$0
Dieter Pape	Director	2.00	Director	$0	$0	$0
Jacqueline Peters	CEO	40.00	Officer	$73,472	$36,980	$110,452

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	$6,030,500	$4,274,740	$11,005,602	$1,755,760
2023	$4,187,347	$4,047,529	$9,180,361	$139,818
2022	$3,689,657	$3,599,149	$9,265,690	$90,508
2021	$2,934,484	$3,109,219	$9,191,819	$-174,735
2020	$2,952,089	$2,703,093	$9,449,654	$248,996
2019	$3,091,691	$2,943,748	$9,175,988	$147,943
2018	$2,733,590	$2,866,649	$9,215,921	$-133,059

Alexandria Area Young Men's Christian Association