THE LAWRENCE COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 250969496) - 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

1905

Legal Domicile

Principal Officer

MARIA MCKEE

Phone

7246584766

Tax Period

2024-01-01 to 2024-12-31

THE LAWRENCE COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1905, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $611K, a strong 22% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD 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 $453,942

Program Service Revenue $1,447,610

Investment Income $884,383

Other Revenue $20,648

TOTAL REVENUE $2,806,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,120,790

Fundraising Expenses $70,882

Program Expenses $1,942,795

Other Expenses $1,075,097

TOTAL EXPENSES $2,195,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,806,583	$1,936,284	+0.4%
Expenses	$2,195,887	$2,111,470	+0.0%
Net Income	$610,696	$-175,186	-4.5%

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

Governance

Voting Members

Independent Members

Employees

139

Volunteers

150

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

$154,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA MCKEE	CEO	040.00	Officer	$133,947	$20,079	$154,026
WILLIAM FLANNERY	PRESIDENT	001.00	Director	$0	$0	$0
MARK JOHNSTON	VICE PRESIDENT	001.00	Director	$0	$0	$0
DEBBY VAN KIRK	TREASURER	001.00	Director	$0	$0	$0
DR GEORGE AROMATORIO	SECRETARY	001.00	Director	$0	$0	$0
JOSEPH AMBROSINI	BOARD MEMBER	001.00	Director	$0	$0	$0
EDDIE BOGAERT	BOARD MEMBER	001.00	Director	$0	$0	$0
JAY H BRUCE	BOARD MEMBER	001.00	Director	$0	$0	$0
JOHN DESANTI RN BSN	BOARD MEMBER	001.00	Director	$0	$0	$0
MELANIE DEVINCENTIS	BOARD MEMBER	001.00	Director	$0	$0	$0
MIKE DUBOIS	BOARD MEMBER	001.00	Director	$0	$0	$0
AMY FEHRS	BOARD MEMBER	001.00	Director	$0	$0	$0
CHRIS FRYE	BOARD MEMBER	001.00	Director	$0	$0	$0
VALARRY FRYMOYER	BOARD MEMBER	001.00	Director	$0	$0	$0
DAVID GRANDE	BOARD MEMBER	001.00	Director	$0	$0	$0
RYAN HARCAR	BOARD MEMBER	001.00	Director	$0	$0	$0
MARK JOHNSTON	BOARD MEMBER	001.00	Director	$0	$0	$0
LISA LOMBARDO	BOARD MEMBER	001.00	Director	$0	$0	$0
SIMONAE LYLES	BOARD MEMBER	001.00	Director	$0	$0	$0
LISA MARTIN	BOARD MEMBER	001.00	Director	$0	$0	$0
SCOTT MCDOWELL	BOARD MEMBER	001.00	Director	$0	$0	$0
GEOFF MEASEL	BOARD MEMBER	001.00	Director	$0	$0	$0
DALE PERELMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
BRUCE PETERSON	BOARD MEMBER	001.00	Director	$0	$0	$0
TIFFANY PRESTON DVM	BOARD MEMBER	001.00	Director	$0	$0	$0
DR MICHAEL A ROSS	BOARD MEMBER	001.00	Director	$0	$0	$0
RANDY SILVERMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
JESSICA TOMCZYK	BOARD MEMBER	001.00	Director	$0	$0	$0
STEVEN J VITALE	BOARD MEMBER	001.00	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	$2,806,583	$2,195,887	$8,708,731	$610,696
2023	$1,936,284	$2,111,470	$8,543,159	$-175,186
2022	$1,849,871	$2,065,059	$8,487,736	$-215,188
2021	$3,049,400	$2,173,640	$9,304,824	$875,760
2020	$2,405,296	$1,975,722	$8,726,205	$429,574

THE LAWRENCE COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION