THE WEST COOK YOUNG MEN'S CHRISTIAN ASSOCIATIONS INC

EIN: 362179780 501(c)(3)

OAK PARK, IL

Total Revenue
$3,890,716
Total Expenses
$3,624,710
Total Assets
$3,121,713
Net Assets
$1,796,276
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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
1902
Legal Domicile
IL
Principal Officer
PHILLIP JIMENEZ
Phone
7083835200
Tax Period
2023-01-01 to 2023-12-31

THE WEST COOK YOUNG MEN'S CHRISTIAN ASSOCIATIONS INC, founded in 1902, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 7% surplus.

Mission

DEDICATED TO DEVELOPING THE SPIRIT-MIND-BODY OF ALL PERSONS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,561,110
Program Service Revenue $2,319,460
Investment Income $10,146
Other Revenue $0
TOTAL REVENUE $3,890,716

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,607,202
Fundraising Expenses $129,355
Program Expenses $1,629,194
Other Expenses $2,017,508
TOTAL EXPENSES $3,624,710

Year-over-Year Comparison

2023 2022 Change
Revenue $3,890,716 $3,009,661 +0.3%
Expenses $3,624,710 $3,170,272 +0.1%
Net Income $266,006 $-160,611 -2.7%
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

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Governance

Voting Members
12
Independent Members
12
Employees
84
Volunteers
11

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
6
$446,055
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN NORTON TREASURER 1.50
Officer Director
$0 $0 $0
SIVA BALU CHAIRMAN 2.50
Officer Director
$0 $0 $0
ANITA ALVAREZ SECRETARY 5.00
Officer Director
$0 $0 $0
LINDA BERNARD BOARD MEMBER 1.50
Director
$0 $0 $0
SUSAN FINN BOARD MEMBER 1.50
Director
$0 $0 $0
TOM EWERT BOARD MEMBER 1.50
Director
$0 $0 $0
TOM ERVIN BOARD MEMBER 1.50
Director
$0 $0 $0
PAUL KOESTER BOARD MEMBER 1.50
Director
$0 $0 $0
JIM LENCIONI BOARD MEMBER 1.50
Director
$0 $0 $0
GLENN HUSA BOARD MEMBER 1.50
Director
$0 $0 $0
DAMIEN MCNIGHT BOARD MEMBER 1.50
Director
$0 $0 $0
PHILLIP JIMENEZ WCYMCA PRESIDENT & CEO 40.00
Officer
$176,632 $39,539 $216,171
LUIS LAZARO-CARRASCO FINANCE DIRECTOR 40.00
Officer
$108,468 $21,423 $129,891
REBECCA BOBLETT CHIEF OPERATING OFFICER 40.00
Officer
$81,787 $18,206 $99,993
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 $3,890,716 $3,624,710 $3,121,713 $266,006
2022 $3,009,661 $3,170,272 $2,541,399 $-160,611
2021 $3,614,305 $3,110,788 $2,702,115 $503,517
2020 $3,142,733 $3,629,521 $2,623,840 $-486,788
2019 $3,774,472 $4,168,324 $2,728,295 $-393,852
2018 $4,008,038 $4,266,813 $2,889,674 $-258,775
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