YOUNG MENS CHRISTIAN ASSOCIATION OF SANDUSKY COUNTY (EIN 344444246) - 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

1953

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF SANDUSKY COUNTY, founded in 1953, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND PARTNERSHIPS THAT BUILD HEALTHY BODY, MIND AN SPIRIT.

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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 $275,370

Program Service Revenue $951,448

Investment Income $9,958

Other Revenue $126,626

TOTAL REVENUE $1,363,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $836,475

Fundraising Expenses $0

Program Expenses $0

Other Expenses $620,981

TOTAL EXPENSES $1,457,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,363,402	$1,402,452	0.0%
Expenses	$1,457,456	$1,392,800	+0.0%
Net Income	$-94,054	$9,652	-10.7%

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

108

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA THURSTON	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL FARRELL	BOARD MEMBER	N/A	Director	$0	$0	$0
CRYSTAL MARGRAF	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID THORNBURY	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON FOCHT	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON HAWKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
RON MEADE	BOARD MEMBER	N/A	Director	$0	$0	$0
RON SHUMACHER	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT WELTY	BOARD MEMBER	N/A	Director	$0	$0	$0
TONY CAMILLERI	BOARD MEMBER	N/A	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	$1,363,402	$1,457,456	$900,855	$-94,054
2023	$1,402,452	$1,392,800	$969,741	$9,652
2022	$1,131,837	$1,183,853	$929,819	$-52,016
2021	$903,295	$972,890	$1,058,874	$-69,595
2020	$957,610	$997,372	$1,061,452	$-39,762
2019	$1,056,677	$1,171,255	$1,109,641	$-114,578
2018	$1,152,226	$1,185,504	$1,165,902	$-33,278

YOUNG MENS CHRISTIAN ASSOCIATION OF SANDUSKY COUNTY