YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY (EIN 362470895) - 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

1966

Legal Domicile

Principal Officer

ROB WILKINSON

Phone

6308580100

Tax Period

2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY, founded in 1966, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 44% operating margin.

Mission

FOUNDED IN 1919, THE B.R. RYALL YMCA OF NORTHWESTERN DUPAGE COUNTY PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY, SPIRIT, MIND, AND BODY FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,860,328

Program Service Revenue $4,586,523

Investment Income $147,311

Other Revenue $-51,564

TOTAL REVENUE $9,542,598

Expense Breakdown

Grants Paid $254,206

Salaries & Benefits $2,877,963

Fundraising Expenses $485,445

Program Expenses $4,403,150

Other Expenses $2,224,091

TOTAL EXPENSES $5,356,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,542,598	$5,488,957	+0.7%
Expenses	$5,356,260	$4,710,091	+0.1%
Net Income	$4,186,338	$778,866	+4.4%

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

232

Volunteers

100

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

$384,976

Total Directors

$384,976

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB WILKINSON	CEO	45.00	Officer Director	$215,785	$35,037	$250,822
KELLY COFFEY	COO	45.00	Officer Director	$111,334	$22,820	$134,154
SUSANNAH BALL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARC BEARD	DIRECTOR	1.00	Director	$0	$0	$0
DR DAVID BRUNO	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN GILMAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCGOVNEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MULHERIN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK PASQUALICCHIO	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MARC PFEFFERMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK POWERS	DIRECTOR	1.00	Director	$0	$0	$0
KELLI WALKER	DIRECTOR	1.00	Director	$0	$0	$0
JOE WILMARTH-TYNA	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$9,542,598	$5,356,260	$16,441,480	$4,186,338
2022	$5,488,957	$4,710,091	$11,148,987	$778,866
2021	$4,391,698	$3,487,320	$8,343,611	$904,378
2020	$1,643,250	$1,145,466	$7,910,243	$497,784
2020	$3,626,232	$3,823,319	$7,520,702	$-197,087
2019	$5,055,570	$4,506,880	$7,267,566	$548,690
2018	$4,592,949	$4,617,203	$6,482,178	$-24,254

YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY