The Young Men's Christian Association of Stevens Point Wisconsin Area Inc (EIN 391102612) - 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

1968

Legal Domicile

Phone

7153422980

Tax Period

2024-01-01 to 2024-12-31

The Young Men's Christian Association of Stevens Point Wisconsin Area Inc, founded in 1968, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024.

Mission

IDENTITY STATEMENT: WE ADVANCE OUR MISSION OF: PUTTING 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 (2024)

Revenue Breakdown

Contributions & Grants $1,069,468

Program Service Revenue $3,164,018

Investment Income $17,192

Other Revenue $128,149

TOTAL REVENUE $4,378,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,092,738

Fundraising Expenses $72,231

Program Expenses $2,707,114

Other Expenses $1,612,284

TOTAL EXPENSES $4,705,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,378,827	$4,092,743	+0.1%
Expenses	$4,705,022	$4,453,292	+0.1%
Net Income	$-326,195	$-360,549	-0.1%

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

436

Volunteers

198

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

$156,095

Total Directors

$156,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ben Martinsen	Treasurer	1.0	Officer Director	$0	$0	$0
Dan Mahoney	Board Chairperson	2.0	Officer Director	$0	$0	$0
Rachel Gadbois	1st Vice Chairperson	1.0	Officer Director	$0	$0	$0
Ryan Zietlow	Chief Executive Officer	40.0	Officer Director	$156,095	$0	$156,095
Sue Koehl	Past Board Chairperson	1.0	Officer Director	$0	$0	$0
Al Thompson	Director	1.0	Director	$0	$0	$0
Brian Formella	Director	1.0	Director	$0	$0	$0
Christopher Nyman	Director	1.0	Director	$0	$0	$0
Erik Carlson	Director	1.0	Director	$0	$0	$0
Fritz Schierl	Director	1.0	Director	$0	$0	$0
Gretchen Beyer	Director	1.0	Director	$0	$0	$0
Joe Jarabek	Director	1.0	Director	$0	$0	$0
Joe Kinsella Jr	Director	1.0	Director	$0	$0	$0
John Eckendorf	Director	1.0	Director	$0	$0	$0
Katie Young	Director	1.0	Director	$0	$0	$0
Kim Angell	Director	1.0	Director	$0	$0	$0
Lindsay Meyer	Director	1.0	Director	$0	$0	$0
Marc Bouwer	Director	1.0	Director	$0	$0	$0
Mike Trzinski	Director	1.0	Director	$0	$0	$0
Ross Rettler	Director	1.0	Director	$0	$0	$0
Scott Glinski	Director	1.0	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	$4,378,827	$4,705,022	$6,262,057	$-326,195
2023	$4,092,743	$4,453,292	$6,576,857	$-360,549
2022	$4,021,905	$4,081,843	$7,051,848	$-59,938
2021	$4,401,621	$3,547,892	$7,239,861	$853,729
2020	$3,811,681	$3,425,566	$6,522,619	$386,115
2019	$4,361,852	$4,273,733	$6,068,724	$88,119
2018	$4,469,641	$4,406,259	$5,210,795	$63,382

The Young Men's Christian Association of Stevens Point Wisconsin Area Inc