The Young Men's Christian Association of Racine Wisconsin (EIN 390807254) - 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

1937

Legal Domicile

Phone

2626341994

Tax Period

2024-01-01 to 2024-12-31

The Young Men's Christian Association of Racine Wisconsin, founded in 1937, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 5% surplus.

Mission

The organization is dedicated to building a healthy body, mind, and spirit as part of a world wide fellowship founded on Christian principles.

🔒

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 $1,097,161

Program Service Revenue $2,774,389

Investment Income $531

Other Revenue $156,254

TOTAL REVENUE $4,028,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,936,145

Fundraising Expenses $78,572

Program Expenses $2,615,260

Other Expenses $1,892,101

TOTAL EXPENSES $3,828,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,028,335	$3,709,737	+0.1%
Expenses	$3,828,246	$4,829,918	-0.2%
Net Income	$200,089	$-1,120,181	-1.2%

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

255

Volunteers

150

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

$86,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN LEE	President	1.5	Officer Director	$0	$0	$0
DANIEL FRANKLIN	Vice President	1.5	Officer Director	$0	$0	$0
DAVID HOLLAND	Treasurer	1.5	Officer Director	$0	$0	$0
Dean Powers	DIRECTOR	1.5	Director	$0	$0	$0
Grant Buenger	DIRECTOR	1.5	Director	$0	$0	$0
JOHN DANIELS	DIRECTOR	1.5	Director	$0	$0	$0
JULIE WICKMAN	DIRECTOR	1.5	Director	$0	$0	$0
KEVIN WESLASKI	DIRECTOR	1.5	Director	$0	$0	$0
Matt Gorbaty	DIRECTOR	1.5	Director	$0	$0	$0
Matt Horton	DIRECTOR	1.5	Director	$0	$0	$0
Elizabeth Enhoff	CFO	40.0	Officer	$77,705	$9,264	$86,969

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	$4,028,335	$3,828,246	$11,988,591	$200,089
2023	$3,709,737	$4,829,918	$11,889,497	$-1,120,181
2022	$4,447,098	$4,283,073	$13,403,029	$164,025
2021	$4,184,470	$4,489,421	$12,943,409	$-304,951
2020	$4,101,706	$4,323,908	$13,460,176	$-222,202
2019	$7,936,129	$5,645,423	$14,063,081	$2,290,706
2018	$5,153,267	$5,712,496	$14,307,626	$-559,229

The Young Men's Christian Association of Racine Wisconsin