RIVER CROSSING YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 231903158) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

ZANE MOORE

Phone

2153488131

Tax Period

2024-01-01 to 2024-12-31

RIVER CROSSING YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $45.6M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $43.8M left a modest 4% surplus.

Mission

THE Y IS A COMMUNITY SERVICE ORGANIZATION THAT IS DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ACTIVITIES INCLUDE AQUATIC PROGRAMS, HEALTH AND FITNESS FACILITIES AND PROGRAMS, YOUTH EDUCATION, SPORTS PROGRAMS, AND PROGRAMS DEVELOPED SPECIFICALLY FOR TEENS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,306,309

Program Service Revenue $36,033,224

Investment Income $464,684

Other Revenue $-160,369

TOTAL REVENUE $45,643,848

Expense Breakdown

Grants Paid $1,255,582

Salaries & Benefits $26,636,949

Fundraising Expenses $981,569

Program Expenses $39,979,836

Other Expenses $15,859,418

TOTAL EXPENSES $43,751,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,643,848	$34,558,384	+0.3%
Expenses	$43,751,949	$33,251,692	+0.3%
Net Income	$1,891,899	$1,306,692	+0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2278

Volunteers

1247

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

$1,544,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZANE MOORE	CEO	40.00	Officer	$450,609	$74,539	$525,148
FRANCES CARDACI	CHRO	40.00	Officer	$284,394	$0	$284,394
VIRGINIA DOYLE	CFO	40.00	Officer	$245,561	$38,226	$283,787
TRISH FEINTHEL	COO	40.00	Officer	$231,112	$28,168	$259,280
AMANDA WAPPES	CMO	40.00	Officer	$163,422	$28,245	$191,667
SHANNON CONNOLLY	VP OF DEVELOPMENT	40.00	Highest	$139,142	$27,119	$166,261
FRANKLYN BARLOW III	VP OF FACILITIES	40.00	Highest	$123,006	$23,161	$146,167
DANIELLE CIOFFI	VP OF MEMBERSHIP	40.00	Highest	$113,512	$23,799	$137,311
ROSEMARY HORN	REGIONAL CONTROLLER	40.00	Highest	$111,551	$21,786	$133,337
RYAN HAZELETT	VP OF CHILD CARE	40.00	Highest	$107,046	$21,246	$128,292
STEPHEN BAJAN II	DIRECTOR	2.00	Director	$0	$0	$0
PT DEON	DIRECTOR	2.00	Director	$0	$0	$0
SHARON ROSSI	DIRECTOR	2.00	Director	$0	$0	$0
LINDA WACKERMAN	DIRECTOR	2.00	Director	$0	$0	$0
ROB ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS PFLEIGER	DIRECTOR	2.00	Director	$0	$0	$0
PAM LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
TODD HURLEY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MILLS ESQ	DIRECTOR	2.00	Director	$0	$0	$0
BARRY FITZSIMONS	DIRECTOR	2.00	Director	$0	$0	$0
ANDY CEDARBAUM DDS	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN BROWN	DIRECTOR	2.00	Director	$0	$0	$0
CURTIS J COWGILL III	DIRECTOR	2.00	Director	$0	$0	$0
SARAH EASTBURN ESQ	DIRECTOR	2.00	Director	$0	$0	$0
BETSY SEEBER	DIRECTOR	2.00	Director	$0	$0	$0
RUBEN DARIO TABORDA	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN COOPER	DIRECTOR	2.00	Officer	$0	$0	$0
JIM COTTER	DIRECTOR	2.00	Officer	$0	$0	$0
PETER DENT	DIRECTOR	2.00	Officer	$0	$0	$0
BART FELLIN	DIRECTOR	2.00	Officer	$0	$0	$0
CHERI HUTCHINSON FREEH	DIRECTOR	2.00	Officer	$0	$0	$0
ELLEN IOBST	DIRECTOR	2.00	Officer	$0	$0	$0
JASON BASS	DIRECTOR	2.00	Officer	$0	$0	$0
ALLEN CHILDS	CHIEF VOLUNTEER OFFICER	4.00	Officer Director	$0	$0	$0
NICOLAS YELICANIN	VICE-CVO	4.00	Officer Director	$0	$0	$0
LISA PERUTO BROAD	SECRETARY	4.00	Officer Director	$0	$0	$0
GREG EDE	TREASURER	4.00	Officer 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	$45,643,848	$43,751,949	$119,910,436	$1,891,899
2023	$34,558,384	$33,251,692	$73,114,503	$1,306,692
2022	$30,638,718	$28,486,547	$74,472,264	$2,152,171
2021	$20,937,329	$17,573,512	$61,900,677	$3,363,817
2020	$15,480,593	$15,060,637	$47,432,344	$419,956
2019	$25,409,308	$21,670,102	$45,464,754	$3,739,206
2018	$15,961,078	$14,039,162	$26,220,665	$1,921,916

RIVER CROSSING YOUNG MEN'S CHRISTIAN ASSOCIATION