YOUNG MEN'S CHRISTIAN ASSOCIATION OF WARREN COUNTY (EIN 370663575) - 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

1962

Legal Domicile

Phone

3097343183

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WARREN COUNTY, founded in 1962, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Net assets of $7.1M represent 45 months of operating reserves.

Mission

TO PUT 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 (2024)

Revenue Breakdown

Contributions & Grants $481,080

Program Service Revenue $1,400,301

Investment Income $4,079

Other Revenue $14,961

TOTAL REVENUE $1,900,421

Expense Breakdown

Grants Paid $78,031

Salaries & Benefits $914,940

Fundraising Expenses $25,696

Program Expenses $1,488,132

Other Expenses $867,942

TOTAL EXPENSES $1,860,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,900,421	$1,913,050	0.0%
Expenses	$1,860,913	$1,757,981	+0.1%
Net Income	$39,508	$155,069	-0.7%

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

Governance

Voting Members

Independent Members

Employees

106

Volunteers

150

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

$147,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather O'Daniel	Vice President	1.0	Officer Director	$0	$0	$0
Jeff Ewing	President	1.0	Officer Director	$0	$0	$0
Mike Stewart	Treasurer	1.0	Officer Director	$0	$0	$0
PJ Brooks	Secretary	1.0	Officer Director	$0	$0	$0
Brandon Lee	Director	1.0	Director	$0	$0	$0
Brian Riley	Director	1.0	Director	$0	$0	$0
Carla Ewing	Director	1.0	Director	$0	$0	$0
Gina Sanberg	Director	1.0	Director	$0	$0	$0
Jackie Jenks	Director	1.0	Director	$0	$0	$0
Jay Grant	Director	1.0	Director	$0	$0	$0
Jen Braun	Director	1.0	Director	$0	$0	$0
Katy Morrison	Director	1.0	Director	$0	$0	$0
Monica Doyle	Director	1.0	Director	$0	$0	$0
Sarah Skrivseth	Director	1.0	Director	$0	$0	$0
Tamra Chandler	Director	1.0	Director	$0	$0	$0
Samuel Brooks	Executive Director/CEO	40.0	Officer	$125,000	$22,974	$147,974

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	$1,900,421	$1,860,913	$7,199,383	$39,508
2023	$1,913,050	$1,757,981	$7,164,146	$155,069
2022	$1,767,586	$1,623,629	$7,014,591	$143,957
2021	$3,430,342	$1,524,800	$6,875,334	$1,905,542
2020	$2,373,614	$1,299,002	$6,324,218	$1,074,612
2019	$2,954,362	$1,336,622	$5,080,339	$1,617,740
2018	$2,855,562	$1,325,948	$3,531,163	$1,529,614

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WARREN COUNTY