CROSSROADS YMCA INC (EIN 351369437) - 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

1975

Legal Domicile

Principal Officer

ROBIN TIEN

Phone

2196635810

Tax Period

2024-01-01 to 2024-12-31

CROSSROADS YMCA INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $66.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $38.4M, a strong 57% operating margin.

Mission

TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY.

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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 $41,075,440

Program Service Revenue $23,897,596

Investment Income $2,019,683

Other Revenue $-138,621

TOTAL REVENUE $66,854,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,914,644

Fundraising Expenses $414,937

Program Expenses $25,159,215

Other Expenses $12,559,849

TOTAL EXPENSES $28,474,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,854,098	$60,595,764	+0.1%
Expenses	$28,474,493	$24,555,841	+0.2%
Net Income	$38,379,605	$36,039,923	+0.1%

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

1544

Volunteers

290

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

$542,728

Total Directors

$198,091

Key Employees

$180,463

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM HOFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RAY GIACOMIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TORY PRASCO	BOARD MEMBER	3.00	Director	$0	$0	$0
MELISA GENSEL	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID BRYAN	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD DAY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TOM DONOVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPH MADISON	SECRETARY	3.00	Officer Director	$0	$0	$0
DEAN NIEPOKOJ	BOARD MEMBER	4.00	Director	$0	$0	$0
MARK BATES	CHAIRMAN/CVO	4.00	Officer Director	$0	$0	$0
BOB BIEKER	DIRECTOR OF PROPERTIES/BOARD MEMBER	23.00	Director	$90,371	$10,225	$100,596
GARRY ALOIA	TREASURER	3.00	Officer Director	$0	$0	$0
MATTHEW LAMBERT	DIRECTOR OF DEVELOPMENT/BOARD MEMBER	40.00	Director	$86,884	$10,611	$97,495
DR UGOCHI OKORO	BOARD MEMBER	2.00	Director	$0	$0	$0
THERESA BOSAK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANNE IWAMA	BOARD MEMBER	2.00	Director	$0	$0	$0
TREY GILLIANA	BOARD MEMBER	2.00	Director	$0	$0	$0
CURT BOWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS KOTUL	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN VICARI	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA POLK	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY BUCKMASTER	PRESIDENT/CEO	65.00	Officer	$330,673	$54,799	$385,472
ROBIN TIEN	CFO	60.00	Officer	$135,326	$21,930	$157,256
TODD SEVENZ-COLEMAN	COO	60.00	Key Emp	$156,096	$24,367	$180,463
REBECCA CHEEK	CHIEF PEOPLE EXPERIENCE OFFICER	40.00	Highest	$101,882	$27,834	$129,716

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	$66,854,098	$28,474,493	$193,093,919	$38,379,605
2023	$60,595,764	$24,555,841	$156,244,675	$36,039,923
2022	$57,085,949	$20,917,607	$105,487,373	$36,168,342
2021	$30,163,640	$12,527,572	$71,317,321	$17,636,068
2020	$11,790,985	$11,006,407	$52,559,732	$784,578
2019	$12,295,945	$8,414,621	$51,503,387	$3,881,324
2018	$9,973,720	$6,515,331	$42,558,727	$3,458,389

CROSSROADS YMCA INC