YOUNG MENS CHRISTIAN ASSOCIATION OF SPRINGFIELD (EIN 310537169) - 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

1945

Legal Domicile

Phone

9373233781

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF SPRINGFIELD, founded in 1945, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH VARIOUS NON-PROFIT PROGRAMS.

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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 $186,117

Program Service Revenue $1,026,602

Investment Income $1,323

Other Revenue $44,004

TOTAL REVENUE $1,258,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $744,945

Fundraising Expenses $6,539

Program Expenses $1,135,861

Other Expenses $781,121

TOTAL EXPENSES $1,526,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,258,046	$1,504,979	-0.2%
Expenses	$1,526,066	$1,627,664	-0.1%
Net Income	$-268,020	$-122,685	+1.2%

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

142

Volunteers

225

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Becky Skiles-Gorby	Director	1.0	Director	$0	$0	$0
Dan McGregor	Director	1.0	Director	$0	$0	$0
Jeffrey Rood	N/A	1.0	Director	$0	$0	$0
Matt Foley	Director	1.0	Director	$0	$0	$0
Meredith Carter	Director	1.0	Director	$0	$0	$0
Monica Stinnett	Director	1.0	Director	$0	$0	$0
Monte Zinn	Director	1.0	Director	$0	$0	$0
Rob Kampman	Director	1.0	Director	$0	$0	$0
Robert Warren	Director	1.0	Director	$0	$0	$0
Rodney Hickman	Director	1.0	Director	$0	$0	$0
Geoff Steele	Secretary	1.0	Officer	$0	$0	$0
Heather Hogge	Executive Director	40.0	Officer	$0	$0	$0
Jesse Young	Treasurer	1.0	Officer	$0	$0	$0
Kent Pummel	President	1.0	Officer	$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	$1,258,046	$1,526,066	$2,606,285	$-268,020
2023	$1,504,979	$1,627,664	$2,650,629	$-122,685
2022	$1,621,221	$1,577,610	$2,744,307	$43,611
2021	$1,631,614	$1,373,405	$2,863,186	$258,209
2020	$1,595,809	$1,357,098	$2,543,137	$238,711
2019	$1,594,760	$1,608,081	$2,337,448	$-13,321
2018	$1,606,502	$1,551,478	$2,392,376	$55,024

YOUNG MENS CHRISTIAN ASSOCIATION OF SPRINGFIELD