YOUNG MENS CHRISTIAN ASSOCIATION (EIN 371071231) - 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

1979

Legal Domicile

Phone

2172877271

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 14% surplus.

Mission

THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES: CARING, HONESTY, RESPECT, AND RESPONSIBILITY, WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. NO ONE IS EVER DENIED PARTICIPATION OR MEMBERSHIP TO THE YMCA REGARDLESS OF RACE, RELIGION OR INABILITY TO PAY.

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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 $529,042

Program Service Revenue $784,175

Investment Income $7,050

Other Revenue $100,135

TOTAL REVENUE $1,420,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,476

Fundraising Expenses $37,806

Program Expenses $851,000

Other Expenses $630,826

TOTAL EXPENSES $1,226,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,420,402	$1,926,037	-0.3%
Expenses	$1,226,302	$1,298,518	-0.1%
Net Income	$194,100	$627,519	-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

Volunteers

400

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

$98,276

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY DEL VALLE	DIRECTOR	1.00	Director	$0	$0	$0
BERNIE SALISBURY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA CURTIN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW YARD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ROBINSON	PAST PRESIDENT	1.00	Director	$0	$0	$0
DREW PEABODY	PRESIDENT	1.00	Director	$0	$0	$0
JASON HADLEY	VICE PRESIDENT	1.00	Director	$0	$0	$0
JAY BOULANGER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HIXENBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MORMAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY VOUDRIE	DIRECTOR	1.00	Director	$0	$0	$0
MONROE MCWARD	DIRECTOR	1.00	Director	$0	$0	$0
BEN ALTHOFF	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON CULBERSON	SECRETARY	1.00	Director	$0	$0	$0
KYLE CHAMPLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KIRK	TREASURER	1.00	Director	$0	$0	$0
HAROLD SMEDLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BLANSHAN	EXECUTIVE DIRECTOR	40.00	Officer	$91,837	$6,439	$98,276
STEPHEN TURNER	DIRECTOR	N/A	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	$1,420,402	$1,226,302	$3,334,371	$194,100
2023	$1,926,037	$1,298,518	$2,368,512	$627,519
2022	$1,034,070	$1,175,070	$1,740,213	$-141,000
2021	$1,043,579	$992,441	$1,953,291	$51,138
2020	$932,447	$1,045,844	$1,937,496	$-113,397
2019	$1,137,658	$1,251,902	$1,971,166	$-114,244
2018	$1,183,336	$1,285,842	$2,074,764	$-102,506

YOUNG MENS CHRISTIAN ASSOCIATION