YOUNG MEN'S CHRISTIAN ASSOCIATION JOLIET (EIN 362169197) - 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

1926

Legal Domicile

Phone

8157299638

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION JOLIET, founded in 1926, is a mid-sized nonprofit that reported $21.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.6M, a strong 31% operating margin.

Mission

SIGNIFICANT PROGRAMS INCLUDE BEFORE/AFTER SCHOOL PROGRAMS FOR OVER 1,700 CHILDREN PER DAY, SUMMER DAY CAMPS FOR OVER 800 CHILDREN PER DAY, AND YOUTH AQUATICS FOR OVER 2,500 CHILDREN PER YEAR.

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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 $7,944,600

Program Service Revenue $12,001,058

Investment Income $778,277

Other Revenue $440,196

TOTAL REVENUE $21,164,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,580,097

Fundraising Expenses $617,716

Program Expenses $11,830,876

Other Expenses $5,012,434

TOTAL EXPENSES $14,592,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,164,131	$17,503,497	+0.2%
Expenses	$14,592,531	$12,879,704	+0.1%
Net Income	$6,571,600	$4,623,793	+0.4%

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

1144

Volunteers

1045

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

$403,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Underhill	Secretary	3.0	Officer Director	$0	$0	$0
Cheri Rubocki	Vice Chair	3.0	Officer Director	$0	$0	$0
Chris Ramirez	Treasurer	3.0	Officer Director	$0	$0	$0
Guy Christensen	Board Chair	3.0	Officer Director	$0	$0	$0
Abigail Hornbogen	BOARD MEMBER	2.0	Director	$0	$0	$0
Alexander Butkus	BOARD MEMBER	2.0	Director	$0	$0	$0
Barb Ziegner	BOARD MEMBER (EMERITUS)	2.0	Director	$0	$0	$0
Bill Lauer	BOARD MEMBER (EMERITUS)	2.0	Director	$0	$0	$0
Clyne Namuo	Board Member	2.0	Director	$0	$0	$0
Don Degeus	Board Member	2.0	Director	$0	$0	$0
Donna Jeschke	BOARD MEMBER	2.0	Director	$0	$0	$0
Eric Hanson	Board Member	2.0	Director	$0	$0	$0
Glenn Wood	Board Member	2.0	Director	$0	$0	$0
Howard Wright	BOARD MEMBER	2.0	Director	$0	$0	$0
Jackie Bersano	BOARD MEMBER	2.0	Director	$0	$0	$0
Jennifer Jen Howard	BOARD MEMBER	2.0	Director	$0	$0	$0
Kevin Olson	Board Member	2.0	Director	$0	$0	$0
Les Cheney	Board Member	2.0	Director	$0	$0	$0
Mary Jaworski	BOARD MEMBER	2.0	Director	$0	$0	$0
Michelle Williams	BOARD MEMBER	2.0	Director	$0	$0	$0
Mike Wright	BOARD MEMBER	2.0	Director	$0	$0	$0
Quinn Adamowski	BOARD MEMBER	2.0	Director	$0	$0	$0
Rachel Kinder	BOARD MEMBER	2.0	Director	$0	$0	$0
Shane Green	BOARD MEMBER	2.0	Director	$0	$0	$0
Sylvia Acosta Chavez	BOARD MEMBER	2.0	Director	$0	$0	$0
Dawn Schultz	CFO	40.0	Officer	$128,077	$24,894	$152,971
Kathryn Leclair	President & CEO	40.0	Officer	$200,384	$49,702	$250,086
Carolyn Hamilton	CMCO	40.0	Highest	$128,921	$15,471	$144,392
Lisa Behounek	Director of Branch & Program Operations	40.0	Highest	$113,742	$13,649	$127,391
Megan Engelman	CHRO	40.0	Highest	$100,006	$12,001	$112,007
Melissa Durkin	Chief Business Development Officer	40.0	Highest	$126,295	$16,082	$142,377

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	$21,164,131	$14,592,531	$58,629,138	$6,571,600
2023	$17,503,497	$12,879,704	$48,999,624	$4,623,793
2022	$13,467,466	$11,009,988	$43,709,838	$2,457,478
2020	$8,647,073	$8,307,427	$35,901,013	$339,646
2019	$17,831,289	$11,938,344	$37,207,940	$5,892,945
2018	$13,224,734	$11,571,638	$29,137,263	$1,653,096

YOUNG MEN'S CHRISTIAN ASSOCIATION JOLIET