STEVENS POINT AREA YOUNG MENS CHRISTIAN ASSOCIATION INC FOUNDATIO

EIN: 237428559 501(c)(3)

STEVENS POINT, WI

Total Revenue
$87,650
Total Expenses
$35,259
Total Assets
$1,229,881
Net Assets
$1,229,881
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
WI
Principal Officer
JOE KINSELLA
Phone
7153422980
Tax Period
2024-01-01 to 2024-12-31

STEVENS POINT AREA YOUNG MENS CHRISTIAN ASSOCIATION INC FOUNDATIO is a micro nonprofit that reported $88K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 60% operating margin.

Mission

THE MISSION OF THE STEVENS POINT AREA YMCA FOUNDATION IS TO SUPPORT THE GOALS AND OBJECTIVES OF THE YMCA BY PROVIDING FINANCIAL SUPPORT TO ENSURE CHRISTIAN VALUES, ADVANCED THROUGH PROGRAMS AND SERVICES, ARE PRESERVED FOR FUTURE GENERATIONS AND FOR THE COLLECTIVE BENEFIT OF OUR COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,049
Program Service Revenue $0
Investment Income $85,045
Other Revenue $1,556
TOTAL REVENUE $87,650

Expense Breakdown

Grants Paid $27,118
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $27,118
Other Expenses $8,141
TOTAL EXPENSES $35,259

Year-over-Year Comparison

2024 2023 Change
Revenue $87,650 $51,564 +0.7%
Expenses $35,259 $49,240 -0.3%
Net Income $52,391 $2,324 +21.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
3
$0
Total Directors
10
$0
Key Employees
1
$156,095
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN ZIETLOW CEO 1.00
Key Emp
$0 $0 $156,095
TIM BORCHARDT TRUSTEE 1.00
Director
$0 $0 $0
BILL BUSHMAN TRUSTEE 1.00
Director
$0 $0 $0
RACHAEL GADBOIS TREASURER 1.00
Officer Director
$0 $0 $0
KATHRYN GOEL TRUSTEE 1.00
Director
$0 $0 $0
MELISSA GOETTER TRUSTEE 1.00
Director
$0 $0 $0
JOSEPH JARABEK TRUSTEE 1.00
Director
$0 $0 $0
JOE KINSELLA PRESIDENT 1.00
Officer Director
$0 $0 $0
DAN NEWHOUSE TRUSTEE 1.00
Director
$0 $0 $0
MARY ANN NIGBOR TRUSTEE 1.00
Director
$0 $0 $0
KATHERINE YOUNG VICE PRESIDE 1.00
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 $87,650 $35,259 $1,229,881 $52,391
2023 $51,564 $49,240 $1,117,255 $2,324
2022 $42,235 $35,551 $1,013,697 $6,684
2021 $67,421 $47,631 $1,205,503 $19,790
2020 $72,382 $53,483 $1,129,281 $18,899
2019 $52,844 $38,704 $1,049,469 $14,140
2018 $-50,322 $36,883 $916,051 $-87,205
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