SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 390830271) - 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

1939

Legal Domicile

Principal Officer

MICHAEL GUSTAFSON

Phone

9204518000

Tax Period

2023-01-01 to 2023-12-31

SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1939, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2023. Net assets of $10.9M represent 24 months of operating reserves.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD 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 (2023)

Revenue Breakdown

Contributions & Grants $991,706

Program Service Revenue $4,431,572

Investment Income $-30,533

Other Revenue $-31,777

TOTAL REVENUE $5,360,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,804,091

Fundraising Expenses $169,191

Program Expenses $4,671,397

Other Expenses $1,907,181

TOTAL EXPENSES $5,711,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,360,968	$5,268,806	+0.0%
Expenses	$5,711,272	$5,708,474	+0.0%
Net Income	$-350,304	$-439,668	-0.2%

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

380

Volunteers

420

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

$224,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ATTY ALLAN VOSS	PRESIDENT/DIRECTOR	4.00	Officer Director	$0	$0	$0
JON DOLSON	VICE-PRESIDENT/DIRECTOR	4.00	Officer Director	$0	$0	$0
SCOTT THRONDSON	TREASURER/DIRECTOR	4.00	Officer Director	$0	$0	$0
MICHOU REICHELSDORFER	SECRETARY/DIRECTOR	4.00	Officer Director	$0	$0	$0
ATTY DOUG LEPANNEN	BRANCH CHAIRMAN	4.00	Officer Director	$0	$0	$0
SAUNDERS KOHN	BRANCH CHAIRMAN	4.00	Officer Director	$0	$0	$0
JESSICA BONCHER	BRANCH CHAIRMAN	4.00	Officer Director	$0	$0	$0
LAURA GUMM	DIRECTOR	1.50	Director	$0	$0	$0
DAVID ALDAG	DIRECTOR	1.50	Director	$0	$0	$0
DANA BEMIS	DIRECTOR	1.50	Director	$0	$0	$0
LEE BENISH	DIRECTOR	1.50	Director	$0	$0	$0
FRANK BROTZ	DIRECTOR	1.50	Director	$0	$0	$0
MIKE MRDJENOVICH	DIRECTOR	1.50	Director	$0	$0	$0
MICHAEL HEIDT	DIRECTOR	1.50	Director	$0	$0	$0
JOHN HOWELL	DIRECTOR	1.50	Director	$0	$0	$0
MARGARET NEWHARD	DIRECTOR	1.50	Director	$0	$0	$0
STEVE WOODS	DIRECTOR	1.50	Director	$0	$0	$0
STEVEN LARSON	DIRECTOR	1.50	Director	$0	$0	$0
DONNA WENDLANDT	CEO	40.00	Officer	$111,236	$15,577	$126,813
ANNETTE WICKHORST	FINANCE DIRECTOR	40.00	Officer	$84,350	$13,548	$97,898

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	No data	No data	No data	No data
2023	$5,360,968	$5,711,272	$11,661,965	$-350,304
2022	$5,268,806	$5,708,474	$11,900,991	$-439,668
2021	$5,357,489	$4,780,215	$12,187,814	$577,274
2020	$4,061,738	$4,042,742	$11,497,964	$18,996
2019	$4,745,782	$4,858,468	$11,891,502	$-112,686
2018	$4,949,802	$4,904,026	$12,077,190	$45,776

SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC