DAVID AND THU BRULE YOUNG MENS CHRISTIAN ASSOC OF MARQUETTE COUNTY (EIN 383211419) - 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

1995

Legal Domicile

Principal Officer

JENNIFER ZDUNEK

Phone

9062279622

Tax Period

2024-01-01 to 2024-12-31

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 $3.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 45% 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.

🔒

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 $1,240,895

Program Service Revenue $2,137,276

Investment Income $263,723

Other Revenue $31,811

TOTAL REVENUE $3,673,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,305,647

Fundraising Expenses $37,815

Program Expenses $1,485,602

Other Expenses $707,572

TOTAL EXPENSES $2,013,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,673,705	$3,203,401	+0.1%
Expenses	$2,013,219	$1,941,254	+0.0%
Net Income	$1,660,486	$1,262,147	+0.3%

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

153

Volunteers

235

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

$122,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ZDUNEK	CHIEF EXECUT	50.00	Officer	$112,516	$10,126	$122,642
CHRISTINE PESOLA	PRESIDENT	1.00	Officer Director	$0	$0	$0
AL HENDRA	TREASURER	1.00	Officer Director	$0	$0	$0
DR CHELSEA RAY	SECRETARY	0.50	Officer Director	$0	$0	$0
AMANDA SPECKER	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
RANDELL GIRARD	DIRECTOR	1.00	Director	$0	$0	$0
BRETT BERANEK	DIRECTOR	0.50	Director	$0	$0	$0
MICHELE BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
KARA DAMM	DIRECTOR	0.50	Director	$0	$0	$0
VALERIE DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
DAVID HENDRICKSON	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
CAROLYN MCDONALD	DIRECTOR	0.50	Director	$0	$0	$0
RICK POTES	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
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