The Young Men's Christian Association of Greater Grand Rapids (3019) (EIN 381358058) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1866

Legal Domicile

Phone

6168559600

Tax Period

2024-01-01 to 2024-12-31

The Young Men's Christian Association of Greater Grand Rapids (3019), founded in 1866, is a mid-sized nonprofit in the Human Services sector that reported $50.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.7M, a strong 15% operating margin.

Mission

GUIDED BY OUR CHRISTIAN PRINCIPLES, WE STRENGTHEN THE SPIRIT MIND AND BODY OF ALL INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,314,834

Program Service Revenue $33,681,352

Investment Income $171,118

Other Revenue $328,965

TOTAL REVENUE $50,496,269

Expense Breakdown

Grants Paid $808,326

Salaries & Benefits $25,902,963

Fundraising Expenses $809,990

Program Expenses $37,157,263

Other Expenses $16,102,625

TOTAL EXPENSES $42,813,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,496,269	$45,492,369	+0.1%
Expenses	$42,813,914	$37,222,279	+0.2%
Net Income	$7,682,355	$8,270,090	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2059

Volunteers

990

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

$816,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MARSHALL	SECRETARY	1.0	Officer Director	$0	$0	$0
HAROLD BURRELL	BOARD CHAIR (1/1/24-9/27/24)	2.0	Officer Director	$0	$0	$0
MARK RICHTER	IMMEDIATE PAST BOARD CHAIR	1.0	Officer Director	$0	$0	$0
MICHAEL WOOLDRIDGE	BOARD CHAIR (9/27/24-12/31/24)	2.0	Officer Director	$0	$0	$0
NOLAN GOTTSCHALK	VICE CHAIR	1.0	Officer Director	$0	$0	$0
PETER VARGA	TREASURER	1.0	Officer Director	$0	$0	$0
ADRIENNE BRYAN	DIRECTOR	1.0	Director	$0	$0	$0
BRANDON ERHART	BRANCH BOARD CHAIR	2.0	Director	$0	$0	$0
CHRIS BAUCHAN	BRANCH BOARD CHAIR	2.0	Director	$0	$0	$0
CURT MULDER	DIRECTOR	1.0	Director	$0	$0	$0
DR JESSE BERNAL	DIRECTOR	1.0	Director	$0	$0	$0
DR JOHN F BUTZER	DIRECTOR	1.0	Director	$0	$0	$0
GAVIN MOHR	DIRECTOR	1.0	Director	$0	$0	$0
GREGORY A RHODES	DIRECTOR	1.0	Director	$0	$0	$0
JACQUELINE D TAYLOR PHD	DIRECTOR	1.0	Director	$0	$0	$0
JOANNE ROEHM	DIRECTOR	1.0	Director	$0	$0	$0
JOHN BROSCHAK	DIRECTOR	1.0	Director	$0	$0	$0
JON HESS	BRANCH BOARD CHAIR	2.0	Director	$0	$0	$0
JOYCE CHAN RUSSELL	DIRECTOR	1.0	Director	$0	$0	$0
KELSEY BAKO	DIRECTOR	1.0	Director	$0	$0	$0
LINSEY GLEASON	DIRECTOR	1.0	Director	$0	$0	$0
LISA BOYD	BRANCH BOARD CHAIR	1.0	Director	$0	$0	$0
LYNNE JARMAN-JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
MARY KERKORIAN	BRANCH BOARD CHAIR	2.0	Director	$0	$0	$0
MICHAEL B VERHULST	DIRECTOR	1.0	Director	$0	$0	$0
NATE FOWLER	BRANCH BOARD CHAIR	2.0	Director	$0	$0	$0
OMAR HALL	DIRECTOR	1.0	Director	$0	$0	$0
SEAN P WELSH	DIRECTOR	1.0	Director	$0	$0	$0
TASHA BLACKMON	DIRECTOR	1.0	Director	$0	$0	$0
TRACEY BURKE	BRANCH BOARD CHAIR	2.0	Director	$0	$0	$0
DAMODAR PERSAUD	CFO/CIO	40.0	Officer	$143,705	$14,543	$158,248
JAMIE SCAFFIDI	CHIEF OPERATING OFFICER	40.0	Officer	$230,076	$23,427	$253,503
SCOTT A LEWIS	PRESIDENT/CEO	40.0	Officer	$352,816	$51,948	$404,764
DAWNE BELL	VP OF YOUTH DEVELOPMENT	40.0	Highest	$104,460	$9,647	$114,107
ERICA CEDERQUIST	VP OF PROPERTY & RISK MANAGEMENT	40.0	Highest	$114,300	$7,561	$121,861
IGOR IOVANOVICH	VP OF PEOPLE, CULTURE AND BELONGING	40.0	Highest	$130,209	$18,133	$148,342
KIMBERLY CRAYCRAFT	VP OF FINANCE	40.0	Highest	$202,239	$32,504	$234,743
NICOLE HANSEN	VICE PRESIDENT OF OPERATIONS	40.0	Highest	$131,821	$31,109	$162,930

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	$50,496,269	$42,813,914	$110,835,058	$7,682,355
2023	$45,492,369	$37,222,279	$90,705,632	$8,270,090
2022	$32,533,466	$30,964,074	$85,865,722	$1,569,392
2021	$30,613,144	$23,651,998	$89,631,065	$6,961,146
2020	$18,618,459	$23,622,478	$82,206,607	$-5,004,019
2019	$34,476,600	$34,441,244	$88,005,844	$35,356
2018	$35,635,067	$34,499,914	$88,794,140	$1,135,153

The Young Men's Christian Association of Greater Grand Rapids (3019)