THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONROE MICHIGAN (EIN 381508585) - 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

1954

Legal Domicile

Principal Officer

MARK COCHRAN

Phone

7342412606

Tax Period

2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONROE MICHIGAN, founded in 1954, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 22% operating margin.

Mission

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 $1,295,462

Program Service Revenue $3,090,488

Investment Income $461,046

Other Revenue $7,281

TOTAL REVENUE $4,854,277

Expense Breakdown

Grants Paid $526,758

Salaries & Benefits $1,797,699

Fundraising Expenses $33,947

Program Expenses $2,565,126

Other Expenses $1,478,812

TOTAL EXPENSES $3,803,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,854,277	$4,195,601	+0.2%
Expenses	$3,803,269	$3,742,391	+0.0%
Net Income	$1,051,008	$453,210	+1.3%

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

166

Volunteers

168

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

$255,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN IRWIN	CEO	40.00	Officer	$141,377	$16,965	$158,342
PENNY MARINO	CFO AND HR D	40.00	Officer	$86,583	$10,390	$96,973
GREG APPLIN	PAST PRESIDE	1.00	Director	$0	$0	$0
ANGELA BOMIA	SECRETARY	1.00	Officer Director	$0	$0	$0
AMBER COCH	AT LARGE	1.00	Director	$0	$0	$0
MARK COCHRAN	BOARD PRESID	1.00	Officer Director	$0	$0	$0
JOHN DOTY	DIRECTOR	1.00	Director	$0	$0	$0
JOE GERWECK	AT LARGE	1.00	Director	$0	$0	$0
TROY GOODNOUGH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KRUEGER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LAVOY	DIRECTOR	1.00	Director	$0	$0	$0
MARGOT LECHLAK	AT LARGE	1.00	Director	$0	$0	$0
AUGUST OST	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PREADMORE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN VANISACKER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE VENSEL	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA WHITTINGTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ZANGARA	DIRECTOR	1.00	Director	$0	$0	$0
AMY ZAREND	VICE-PRESIDE	1.00	Officer 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	$4,854,277	$3,803,269	$12,753,127	$1,051,008
2023	$4,195,601	$3,742,391	$11,699,691	$453,210
2022	$3,700,251	$3,023,853	$10,924,474	$676,398
2021	$3,940,902	$2,691,372	$9,798,145	$1,249,530
2020	$2,620,404	$2,262,896	$8,662,231	$357,508
2019	$2,822,780	$2,477,400	$7,934,760	$345,380
2018	$2,493,643	$2,397,399	$7,186,272	$96,244

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONROE MICHIGAN