TUSCARAWAS CTY YOUNG MEN'S CHRISTI… - Form 990 Financial Data

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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

1934

Legal Domicile

Phone

3303645511

Tax Period

2023-01-01 to 2023-12-31

TUSCARAWAS CTY YOUNG MEN'S CHRISTIAN ASSN, founded in 1934, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 13% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY AND SPIRIT FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $1,402,689 Revenue: $1,437,534

TO PROVIDE SERVICES TO THE COMMUNITY OF TUSCARAWAS COUNTY THAT FULFILLS THE GOALS OF THE ORGANIZATIONS MISSION OF BUILDING A HEALTHY BODY, MIND AND SPIRIT. SCHOLARSHIPS ARE AWARDED TO THOSE THAT...

TO PROVIDE SERVICES TO THE COMMUNITY OF TUSCARAWAS COUNTY THAT FULFILLS THE GOALS OF THE ORGANIZATIONS MISSION OF BUILDING A HEALTHY BODY, MIND AND SPIRIT. SCHOLARSHIPS ARE AWARDED TO THOSE THAT CANNOT AFFORD TO JOIN THE ORGANIZATION TO INSURE THAT ALL TUSCARAWAS COUNTY RESIDENTS HAVE THE SAME OPPORTUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $362,882

Program Service Revenue $1,437,534

Investment Income $152,917

Other Revenue $53,322

TOTAL REVENUE $2,006,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $935,441

Fundraising Expenses $14,146

Program Expenses $1,402,689

Other Expenses $803,691

TOTAL EXPENSES $1,739,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,006,655	$1,688,782	+0.2%
Expenses	$1,739,132	$1,631,253	+0.1%
Net Income	$267,523	$57,529	+3.7%

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

217

Volunteers

218

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

$109,228

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN PROCTOR	CHAIR	0.00	Officer Director	$0	$0	$0
BRIAN MARSH II	VICE CHAIR	0.00	Officer Director	$0	$0	$0
JIM BOOSE	SECRETARY	0.00	Officer Director	$0	$0	$0
SCOTT HEIL	TREASURER	0.00	Officer Director	$0	$0	$0
JIM WHERLEY JR	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
FRAN BROGAN	DIRECTOR	0.00	Director	$0	$0	$0
PERCI GARNER III	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER GIGAX	DIRECTOR	0.00	Director	$0	$0	$0
STEVE RENNER	DIRECTOR	0.00	Director	$0	$0	$0
AMY SMITH	DIRECTOR	0.00	Director	$0	$0	$0
JASON BAMBECK	DIRECTOR	0.00	Director	$0	$0	$0
LISA BEAMER	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS BECK	DIRECTOR	0.00	Director	$0	$0	$0
DAVID DENNEY JR	DIRECTOR	0.00	Director	$0	$0	$0
EMILY SPRINGER	DIRECTOR	0.00	Director	$0	$0	$0
ANJUM AZHAR	DIRECTOR	0.00	Director	$0	$0	$0
EMILY LANE	DIRECTOR	0.00	Director	$0	$0	$0
MELODY RADER	DIRECTOR	0.00	Director	$0	$0	$0
MEAGAN SHAHEEN	CEO	40.00	Officer	$99,228	$10,000	$109,228

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	No data	No data	No data	No data
2023	$2,006,655	$1,739,132	$1,077,963	$267,523
2022	$1,688,782	$1,631,253	$829,812	$57,529
2021	$1,783,359	$1,444,197	$871,449	$339,162
2020	$1,481,911	$1,647,802	$4,500,613	$-165,891
2019	$1,825,465	$1,824,540	$4,608,293	$925
2018	$2,116,380	$1,688,242	$4,816,301	$428,138

TUSCARAWAS CTY YOUNG MEN'S CHRISTIAN ASSN