YOUNG MEN'S CHRISTIAN ASSOCIATION OF PORTAGE TOWNSHIP INC (EIN 351404478) - 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

1958

Legal Domicile

Principal Officer

SHANNON BURHANS

Phone

2197629622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF PORTAGE TOWNSHIP INC, founded in 1958, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 5% surplus.

Mission

THE MISSION OF THE PORTAGE TOWNSHIP YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY, SPIRIT, MIND, AND BODY FOR ALL. WE STRENGTHEN OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

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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 $679,260

Program Service Revenue $1,196,985

Investment Income $10,125

Other Revenue $35,864

TOTAL REVENUE $1,922,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $910,631

Fundraising Expenses $174,533

Program Expenses $1,384,669

Other Expenses $915,416

TOTAL EXPENSES $1,826,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,922,234	$1,791,745	+0.1%
Expenses	$1,826,047	$2,061,300	-0.1%
Net Income	$96,187	$-269,555	-1.4%

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

125

Volunteers

142

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

$79,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY LANGBEHN	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL WOODBURN	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA DEAVERS-LOWIE	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
TODD WILLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
TRICIA HALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHAD CLIFFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY HARGARTEN	SECRETARY	2.00	Officer Director	$0	$0	$0
EZRA MUTAI	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA BAILEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN FIGUEROA	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA SMALL	FACILITIES CHAIR	2.00	Officer Director	$0	$0	$0
ADRIAN VERA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WILMA VASQUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT KLEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON BURHANS	PRESIDENT/CEO	40.00	Officer	$74,094	$5,757	$79,851

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	$1,922,234	$1,826,047	$4,110,324	$96,187
2023	$1,791,745	$2,061,300	$4,137,130	$-269,555
2022	$2,106,737	$1,990,811	$4,615,529	$115,926
2021	$1,803,014	$1,582,889	$4,795,046	$220,125
2020	$1,588,757	$1,333,795	$4,582,150	$254,962
2019	$1,733,160	$1,645,972	$4,517,982	$87,188
2018	$1,463,464	$1,594,961	$4,637,978	$-131,497

YOUNG MEN'S CHRISTIAN ASSOCIATION OF PORTAGE TOWNSHIP INC