YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN OHIO INC (EIN 340714730) - 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

1883

Legal Domicile

Phone

3307448411

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN OHIO INC, founded in 1883, is a mid-sized nonprofit in the Human Services sector that reported $12.5M in total revenue in fiscal year 2024. Net assets of $41.2M represent 40 months of operating reserves.

Mission

The YMCA shall be nondenominational and shall not discriminate against its staff, board, volunteers, committees, members or recipients of services based on any characteristic or status protected by federal, state or local law and is committed to a culture of inclusion and understands, respects and values the diversity of others. In carrying out its purpose the Young Men's Christian Association of Youngstown, Ohio through its membership, Board of Trustees, officers and employees, shall encourage and endeavor to have all persons participating in the programs and activities of the Association.

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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 $2,509,383

Program Service Revenue $8,927,798

Investment Income $626,481

Other Revenue $395,158

TOTAL REVENUE $12,458,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,913,929

Fundraising Expenses $373,605

Program Expenses $11,472,480

Other Expenses $6,185,001

TOTAL EXPENSES $13,098,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,458,820	$11,875,242	+0.0%
Expenses	$13,098,930	$12,522,029	+0.0%
Net Income	$-640,110	$-646,787	0.0%

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

710

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

$172,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARA VERNAL	BOARD ASSISTANT SECRETARY	2.0	Officer Director	$0	$0	$0
CHARLES A WISSUCHEK	3RD VICE CHAIR	2.0	Officer Director	$0	$0	$0
DAVID A DASTOLI	SECRETARY	5.0	Officer Director	$0	$0	$0
DENISE STEWART	1ST VICE CHAIR	2.0	Officer Director	$0	$0	$0
DONALD HARRISON	BOARD IMMEDIATE PAST CVO	5.0	Officer Director	$0	$0	$0
GREG KLEEH	TREASURER	5.0	Officer Director	$0	$0	$0
JOHN H YERIAN III	BOARD CHAIR (CVO)	2.0	Officer Director	$0	$0	$0
JOHN SCOTFORD JR	ASSISTANT TREASURER	5.0	Officer Director	$0	$0	$0
NIKKI CARTER	ASSISTANT SECRETARY	5.0	Officer Director	$0	$0	$0
GREGG STROLLO	TRUSTEE	2.0	Director	$0	$0	$0
HOLLY SWARTZ	TRUSTEE	2.0	Director	$0	$0	$0
HOWARD T FRIEND	TRUSTEE	2.0	Director	$0	$0	$0
JD MIRTO	TRUSTEE	5.0	Director	$0	$0	$0
JOHN H YERIAN JR	TRUSTEE	2.0	Director	$0	$0	$0
JOHN P DALIMAN	TRUSTEE	2.0	Director	$0	$0	$0
LENA ESMAIL	TRUSTEE	2.0	Director	$0	$0	$0
MOLLY JOHNSON	TRUSTEE	2.0	Director	$0	$0	$0
NILS JOHNSON	TRUSTEE	2.0	Director	$0	$0	$0
RICHARD HAHN	TRUSTEE	2.0	Director	$0	$0	$0
ROBERT J WOLLET	TRUSTEE	2.0	Director	$0	$0	$0
THOMAS FLEMING	TRUSTEE	2.0	Director	$0	$0	$0
TIMOTHY J JACOB	2ND VICE CHAIR	2.0	Director	$0	$0	$0
VALERIE BURNEY	TRUSTEE	2.0	Director	$0	$0	$0
WILLIAM L RICHARDSON	TRUSTEE	2.0	Director	$0	$0	$0
WILLIAM RUSSELL	TRUSTEE	2.0	Director	$0	$0	$0
JEAN ELIZABETH SCHELLER	CEO	50.0	Officer	$143,862	$28,950	$172,812

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	$12,458,820	$13,098,930	$42,585,830	$-640,110
2023	$11,875,242	$12,522,029	$42,639,142	$-646,787
2022	$10,379,490	$11,860,217	$41,275,002	$-1,480,727
2021	$12,607,205	$10,112,575	$43,583,414	$2,494,630
2020	$8,276,802	$8,493,828	$40,291,895	$-217,026
2019	$15,771,002	$11,879,880	$40,626,302	$3,891,122
2018	$11,454,943	$11,686,649	$36,499,915	$-231,706

YOUNG MEN'S CHRISTIAN ASSOCIATION OF YOUNGSTOWN OHIO INC