THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY (EIN 390806351) - 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

1887

Legal Domicile

Phone

7158368460

Tax Period

2024-01-01 to 2024-12-31

THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY, founded in 1887, is a mid-sized nonprofit in the Human Services sector that reported $17.2M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 22% operating margin.

Mission

The mission is to build strong kids, strong families, and strong communities. The YMCA of the Chippewa Valley is a community centered association dedicated to building a health spirit, mind, and body for all in an environment where Christian values are promised to all people, while maintaining an emphasis on youth.

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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 $5,723,825

Program Service Revenue $11,309,994

Investment Income $106,128

Other Revenue $31,519

TOTAL REVENUE $17,171,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,028,831

Fundraising Expenses $185,931

Program Expenses $10,841,227

Other Expenses $5,302,779

TOTAL EXPENSES $13,331,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,171,466	$12,661,347	+0.4%
Expenses	$13,331,610	$10,392,886	+0.3%
Net Income	$3,839,856	$2,268,461	+0.7%

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

954

Volunteers

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

$216,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josh Hanson	President	1.0	Officer Director	$0	$0	$0
Nathan Kuehl	Treasurer	1.0	Officer Director	$0	$0	$0
Andy Jepsen	Director	1.0	Director	$0	$0	$0
Angela Quick	Director	1.0	Director	$0	$0	$0
Cole Stark	Director	1.0	Director	$0	$0	$0
Dick Hebert	Director	1.0	Director	$0	$0	$0
Holly Hart	Director	1.0	Director	$0	$0	$0
Jim Bunkleman	Director	1.0	Director	$0	$0	$0
Joseph Wildenberg	Director	1.0	Director	$0	$0	$0
Kaying Xiong	Director	1.0	Director	$0	$0	$0
Kimberly Bunce	Director	1.0	Director	$0	$0	$0
Lori Geissler	Director	1.0	Director	$0	$0	$0
Michael Strubel	Director	1.0	Director	$0	$0	$0
Mike Golat	Director	1.0	Director	$0	$0	$0
Paul Mirr	Director	1.0	Director	$0	$0	$0
Rolly Enderes	Director	1.0	Director	$0	$0	$0
Scott Biederman	Director	1.0	Director	$0	$0	$0
Sunem Beaton-Garcia	Director	1.0	Director	$0	$0	$0
Sunny Custer	Director	1.0	Director	$0	$0	$0
Tim Fries	Director	1.0	Director	$0	$0	$0
Derek White	President/CEO	40.0	Officer	$160,368	$56,273	$216,641

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	$17,171,466	$13,331,610	$31,156,256	$3,839,856
2023	$12,673,143	$10,351,397	$26,820,479	$2,321,746
2023	$12,661,347	$10,392,886	$26,884,240	$2,268,461
2022	$10,241,943	$9,111,843	$20,030,894	$1,130,100
2022	$10,176,904	$9,774,886	$19,820,856	$402,018
2021	$8,759,498	$8,261,500	$18,964,739	$497,998
2021	$7,742,969	$8,658,541	$18,284,839	$-915,572
2020	$6,470,817	$6,862,131	$20,458,625	$-391,314
2018	$15,746,573	$6,085,836	$19,770,266	$9,660,737

THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY