KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 390826296) - 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

1930

Legal Domicile

Principal Officer

CINDY ALTERGOTT

Phone

2625646820

Tax Period

2024-01-01 to 2024-12-31

KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1930, is a community nonprofit in the Recreation & Sports sector that reported $4.8M in total revenue in fiscal year 2024.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR THREE FOCUS AREAS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

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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 $1,398,118

Program Service Revenue $3,173,054

Investment Income $10,294

Other Revenue $252,028

TOTAL REVENUE $4,833,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,572,785

Fundraising Expenses $183,223

Program Expenses $4,123,246

Other Expenses $2,258,909

TOTAL EXPENSES $4,831,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,833,494	$4,647,129	+0.0%
Expenses	$4,831,694	$4,678,095	+0.0%
Net Income	$1,800	$-30,966	-1.1%

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

270

Volunteers

1130

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

Total Directors

$115,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW CALLAHAN	VICE CHAIRMAN	1.50	Officer Director	$0	$0	$0
TRISHA CAMOSY	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER CONNOLLY	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE CAJIUAT	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA DEMOS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN DONOVAN	PAST CHAIR	1.50	Officer Director	$0	$0	$0
DAN ANTONNEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIK GUTTORMSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM LAKEN III	CHAIRMAN	1.50	Officer Director	$0	$0	$0
HANSEL LUGO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE MARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRET ROSER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI SALAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY ALTERGOTT	EXECUTIVE DIRECTOR	40.00	Director	$104,421	$11,079	$115,500
KRISTI SCHAEFFER-KLEUTSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SCHMIDBAUER	SECRETARY	1.50	Officer Director	$0	$0	$0
PAMELA THOMEY	TREASURER	1.50	Officer Director	$0	$0	$0
ADAM SCHEMM	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM WAVRO	BOARD MEMBER	1.00	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	$4,833,494	$4,831,694	$9,779,678	$1,800
2023	$4,647,129	$4,678,095	$9,925,667	$-30,966
2022	$4,412,621	$3,976,550	$10,286,877	$436,071
2021	$3,521,271	$3,441,498	$9,803,754	$79,773
2020	$3,013,673	$3,190,674	$10,270,327	$-177,001

KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC