DAVID AND THU BRULE YOUNG MENS CHR… - 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

1995

Legal Domicile

Principal Officer

AMANDA WILCOX

Phone

9062279622

Tax Period

2025-01-01 to 2025-12-31

DAVID AND THU BRULE YOUNG MENS CHRISTIAN ASSOC OF MARQUETTE COUNTY, founded in 1995, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.2M, a strong 35% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. AS PART OF THE ORGANIZATION'S MISSION, ITS PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.

Program Service Accomplishments

Program 1

Expenses: $960,776 Revenue: $534,879

YOUTH DEVELOPMENT - PROGRAMS THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH TO HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT...

YOUTH DEVELOPMENT - PROGRAMS THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH TO HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.

Program 2

Expenses: $651,506 Revenue: $1,830,274

HEALTHY LIVING - PROGRAMS THAT BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS.

Program 3

Expenses: $39,831 Revenue: $2,250

SOCIAL RESPONSIBILITITY - PROGRAMS THAT DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $755,488

Program Service Revenue $2,367,403

Investment Income $241,097

Other Revenue $29,572

TOTAL REVENUE $3,393,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,480,402

Fundraising Expenses $31,387

Program Expenses $1,652,113

Other Expenses $727,748

TOTAL EXPENSES $2,208,150

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,393,560	$3,673,705	-0.1%
Expenses	$2,208,150	$2,013,219	+0.1%
Net Income	$1,185,410	$1,660,486	-0.3%

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

159

Volunteers

106

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

$118,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ZDUNEK	CEO	50.00	Officer	$107,150	$10,855	$118,005
RANDELL GIRARD	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELE BUTLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DR CHELSEA RAY	SECRETARY	0.50	Officer Director	$0	$0	$0
AMANDA WILCOX	CVO	1.00	Officer Director	$0	$0	$0
CHRISTINE PESOLA	DIRECTOR	0.50	Director	$0	$0	$0
AL HENDRA	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS KINNUNEN	DIRECTOR	0.50	Director	$0	$0	$0
KARA DAMM	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM DIGNEIT	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY CODY	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS HONGISTO	DIRECTOR	0.50	Director	$0	$0	$0
DR GREGORY JONES	DIRECTOR	0.50	Director	$0	$0	$0
TONYA DARNER	DIRECTOR	0.50	Director	$0	$0	$0
RICK POTES	DIRECTOR	0.50	Director	$0	$0	$0
CARRIE STATT	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW THROOP	DIRECTOR	0.50	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
2025	$3,393,560	$2,208,150	$8,779,378	$1,185,410
2024	$3,673,705	$2,013,219	$7,226,006	$1,660,486
2023	$3,203,401	$1,941,254	$5,470,521	$1,262,147
2022	$2,364,779	$1,901,171	$4,203,888	$463,608
2021	$2,970,284	$1,543,501	$3,789,654	$1,426,783
2020	$2,589,868	$1,400,896	$3,256,168	$1,188,972
2019	$2,748,843	$1,973,824	$2,321,590	$775,019
2018	$5,302,155	$2,265,882	$1,966,509	$3,036,273

DAVID AND THU BRULE YOUNG MENS CHRISTIAN ASSOC OF MARQUETTE COUNTY