DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 381358415) - 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

1915

Legal Domicile

Phone

9898958596

Tax Period

2024-01-01 to 2024-12-31

DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1915, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $20.2M represent 45 months of operating reserves.

Mission

OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A 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 $811,231

Program Service Revenue $4,228,224

Investment Income $180,265

Other Revenue $155,926

TOTAL REVENUE $5,375,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,192,169

Fundraising Expenses $56,324

Program Expenses $4,496,084

Other Expenses $2,090,591

TOTAL EXPENSES $5,282,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,375,646	$4,744,789	+0.1%
Expenses	$5,282,760	$4,545,526	+0.2%
Net Income	$92,886	$199,263	-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

354

Volunteers

212

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

$202,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN RADTKE	SECRETARY	1.0	Director	$0	$0	$0
BRAD TOPORSKI	TRUSTEE	1.0	Director	$0	$0	$0
CARRIE STROHKIRCH	TRUSTEE	1.0	Director	$0	$0	$0
DR JUSTIN RALSTON	TRUSTEE	1.0	Director	$0	$0	$0
JESSICA DORE	TRUSTEE	1.0	Director	$0	$0	$0
JIM RUHLMAN	TRUSTEE	1.0	Director	$0	$0	$0
MIKE WILLIAMS	BOARD CHAIR	3.0	Director	$0	$0	$0
PATRICK FRONTJES	TRUSTEE	1.0	Director	$0	$0	$0
PAUL REVARD	VICE CHAIR	1.0	Director	$0	$0	$0
ROGER SKRABUT	TRUSTEE	1.0	Director	$0	$0	$0
TRACY TEICH	TREASURER	1.0	Director	$0	$0	$0
JESSICA GOHS	FINANCIAL DIRECTOR	40.0	Officer	$84,384	$4,986	$89,370
STEVEN KRANKOTA JR	CEO	40.0	Officer	$111,634	$1,096	$112,730
KELLIE RUPP	TRUSTEE	1.0		$0	$0	$0
MATT REINBOLD	TRUSTEE	1.0		$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	$5,375,646	$5,282,760	$20,759,770	$92,886
2023	$4,744,789	$4,545,526	$20,307,047	$199,263
2022	$4,296,790	$4,167,465	$19,912,010	$129,325
2021	$4,781,595	$3,461,272	$20,176,393	$1,320,323
2020	$2,649,645	$3,060,370	$18,688,888	$-410,725
2019	$3,809,515	$3,874,990	$18,889,017	$-65,475
2018	$3,509,596	$3,567,882	$18,618,502	$-58,286

DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION