YOUNG MEN'S CHRISTIAN ASSOCIATION … - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

JON SPORER

Phone

2699454574

Tax Period

2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF BARRY COUNTY, founded in 1999, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Net assets of $9.6M represent 55 months of operating reserves.

Mission

PROVIDING QUALITY CHARACTER BUILDING PROGRAMS TO ALL

Program Service Accomplishments

Program 1

Expenses: $1,195,136 Revenue: $491,893

YOUTH DEVELOPMENT IS THE SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL PROCESSES THAT ALL YOUTH UNIQUELY EXPERIENCE FROM BIRTH TO CAREER. AT THE Y, WE KNOW THAT A SUCCESSFUL DEVELOPMENT PROCESS FULFILLS CHILDREN AND TEENS' INNATE NEED TO BE LOVED, SPIRITUALLY GROUNDED, EDUCATED, COMPETENT, AND HEALTHY.

Program 2

Expenses: $389,204 Revenue: $73,678

HEALTHY LIVING EMPOWERS ALL SECTORS IN A COMMUNITY TO ADDRESS THE SOCIAL AND ECONOMIC CONDITIONS THAT AFFECT HEALTH. THROUGH SPORTS, SWIM AND RECREATION, IT MEANS THAT ALL INDIVIDUALS HAVE ACCESS TO HEALTHY FOOD, EDUCATIONAL OPPORTUNITIES, SAFE NEIGHBORHOODS, JOB SECURITY, SECURE HOUSING, AND AFFORDABLE HEALTH CARE. WE ARE A LEADING COMMUNITY-BASED ORGANIZATION.

Program 3

Expenses: $153,338 Revenue: $65,873

SOCIAL RESPONSIBILITY-WHETHER PROVIDING MENTORING SERVICES, LIBRARY OUTREACH, ADVOCATING FOR AFFORDABLE, HEALTHY FOOD OPTIONS FOR UNDERSERVED COMMUNITIES, OR HELPING NEWCOMERS TRANSITION WELL INTO...

SOCIAL RESPONSIBILITY-WHETHER PROVIDING MENTORING SERVICES, LIBRARY OUTREACH, ADVOCATING FOR AFFORDABLE, HEALTHY FOOD OPTIONS FOR UNDERSERVED COMMUNITIES, OR HELPING NEWCOMERS TRANSITION WELL INTO THEIR NEW NEIGHBORHOODS, THE Y IS COMMITTED TO GIVING ALL PEOPLE THE TOOLS AND SUPPORT TO LIVE HEALTHY, CONNECTED AND SECURE LIVES.

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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 $820,888

Program Service Revenue $995,813

Investment Income $213,983

Other Revenue $49,262

TOTAL REVENUE $2,079,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,125,492

Fundraising Expenses $16,515

Program Expenses $1,737,678

Other Expenses $894,558

TOTAL EXPENSES $2,020,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,079,946	$1,982,386	+0.0%
Expenses	$2,020,050	$1,863,521	+0.1%
Net Income	$59,896	$118,865	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY BEARD	DIRECTOR AT	1.00	Officer Director	$0	$0	$0
AMY BECK	DIRECTOR	1.00	Director	$0	$0	$0
TROY DALMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE DEHAAN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY DOHERTY	CHAIR	1.00	Officer Director	$0	$0	$0
RON FALES	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN FOSTER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JIM JAMES	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLE LYKE	SECRETARY	1.00	Officer Director	$0	$0	$0
JUSTIN PECK	DIRECTOR	1.00	Director	$0	$0	$0
VERNE ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN STORRS	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	$2,079,946	$2,020,050	$10,679,797	$59,896
2022	$1,982,386	$1,863,521	$9,091,720	$118,865
2021	$1,994,786	$1,642,376	$10,680,525	$352,410
2020	$1,766,052	$1,254,300	$10,097,051	$511,752
2019	$1,251,334	$1,190,156	$8,833,605	$61,178
2018	$1,371,663	$1,047,866	$7,917,734	$323,797

YOUNG MEN'S CHRISTIAN ASSOCIATION OF BARRY COUNTY