YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES (EIN 390806191) - 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

1888

Legal Domicile

Phone

9209547606

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES, founded in 1888, is a mid-sized nonprofit in the Human Services sector that reported $35.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT AND FAMILY ACTIVITIES 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 $4,426,530

Program Service Revenue $28,835,386

Investment Income $1,063,833

Other Revenue $910,985

TOTAL REVENUE $35,236,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,389,694

Fundraising Expenses $532,604

Program Expenses $28,884,835

Other Expenses $12,355,762

TOTAL EXPENSES $34,745,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,236,734	$31,514,281	+0.1%
Expenses	$34,745,456	$32,753,668	+0.1%
Net Income	$491,278	$-1,239,387	-1.4%

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

1901

Volunteers

1000

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

$746,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dean Basten	Vice Chair	4.0	Officer Director	$0	$0	$0
Dr Nicole Brady	Secretary	4.0	Officer Director	$0	$0	$0
Kristine Hackbarth-Horn	Chair	4.0	Officer Director	$0	$0	$0
Tom Mangold	Treasurer	4.0	Officer Director	$0	$0	$0
Andrew Rossmeissl	Director	1.0	Director	$0	$0	$0
Beth Burns	Director	1.0	Director	$0	$0	$0
Bob Huss	Director	1.0	Director	$0	$0	$0
Brian Flanagan	Director	1.0	Director	$0	$0	$0
Chris Vander Heyden	Director	1.0	Director	$0	$0	$0
Chris Wise	Director	1.0	Director	$0	$0	$0
Dan Evensen	Director	1.0	Director	$0	$0	$0
David Morton	Director	1.0	Director	$0	$0	$0
David Savides	Director	1.0	Director	$0	$0	$0
Dean Hunt	Director	1.0	Director	$0	$0	$0
Dr Mark Cockley	Director	1.0	Director	$0	$0	$0
Dr Michal Slovick	Director	1.0	Director	$0	$0	$0
Eric Lempke	Director	1.0	Director	$0	$0	$0
Garth Wicinsky	Director	1.0	Director	$0	$0	$0
John Griesbach	Director	1.0	Director	$0	$0	$0
John Hagins	Director	1.0	Director	$0	$0	$0
Kristen Kolpack	Director	1.0	Director	$0	$0	$0
Lisa Jermain	Director	1.0	Director	$0	$0	$0
Marissa Downs	Director	1.0	Director	$0	$0	$0
Mike Holznecht	Director	1.0	Director	$0	$0	$0
Rick Hearden	Director	1.0	Director	$0	$0	$0
Ryan Thompson	Director	1.0	Director	$0	$0	$0
Sam Statz	Director	1.0	Director	$0	$0	$0
Sara Gunderson	Director	1.0	Director	$0	$0	$0
Sarah Dencker	Director	1.0	Director	$0	$0	$0
Scott Steinfort	Director	1.0	Director	$0	$0	$0
Scott Theune	Director	1.0	Director	$0	$0	$0
Bret Salscheider	President/CEO	45.0	Officer	$233,571	$52,453	$286,024
Danielle Englebert	COO	45.0	Officer	$143,952	$39,097	$183,049
Emma Reiser	CFO	45.0	Officer	$92,453	$32,871	$125,324
Sharon Pickering-Polzin	CFO	45.0	Officer	$135,701	$16,449	$152,150
Sara Walgenbach	VP Human Resources	45.0	Highest	$108,648	$13,134	$121,782
Scott Meixl	Racquet Sports Director	45.0	Highest	$101,285	$12,245	$113,530
Scott Schanhofer	District Executive Director	45.0	Highest	$104,586	$35,643	$140,229
Susan Pawlowski	VP Membership, Marketing and Communications	45.0	Highest	$107,251	$24,497	$131,748
Thomas Wendt	District Executive Director	45.0	Highest	$109,224	$15,416	$124,640

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	$35,236,734	$34,745,456	$66,603,141	$491,278
2023	$31,514,281	$32,753,668	$65,850,192	$-1,239,387
2022	$32,610,686	$30,694,995	$67,258,358	$1,915,691
2021	$35,777,368	$24,454,098	$66,166,192	$11,323,270
2020	$22,014,991	$21,544,443	$48,501,712	$470,548
2019	$27,350,864	$26,242,172	$49,066,009	$1,108,692
2018	$25,330,471	$25,394,966	$47,517,837	$-64,495

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES