MARSHFIELD AREA YMCA INC (EIN 391557086) - 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

1986

Legal Domicile

Phone

7153874900

Tax Period

2024-01-01 to 2024-12-31

MARSHFIELD AREA YMCA INC, founded in 1986, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $9.2M left a modest 9% surplus.

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 (2024)

Revenue Breakdown

Contributions & Grants $4,853,615

Program Service Revenue $4,894,376

Investment Income $102,097

Other Revenue $309,508

TOTAL REVENUE $10,159,596

Expense Breakdown

Grants Paid $3,355,103

Salaries & Benefits $4,238,600

Fundraising Expenses $113,016

Program Expenses $5,253,812

Other Expenses $1,651,489

TOTAL EXPENSES $9,245,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,159,596	$5,548,660	+0.8%
Expenses	$9,245,192	$5,705,927	+0.6%
Net Income	$914,404	$-157,267	-6.8%

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

273

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

$417,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andy Keogh	Secretary	1.0	Officer Director	$0	$0	$0
Bill Sennholz	Treasurer	1.0	Officer Director	$0	$0	$0
Curt Kracht	Vice Chief Volunteer Officer	0.5	Officer Director	$0	$0	$0
Megan Hintz	Chief Volunteer Officer	1.0	Officer Director	$0	$0	$0
Amy Dean-Wojcik	Director	0.5	Director	$0	$0	$0
Anthony Andrews	Director	0.5	Director	$0	$0	$0
Cheri Trulen	Director	0.5	Director	$0	$0	$0
Dan Knoeck	Director	0.5	Director	$0	$0	$0
Dr Ryan Christianson	Director	0.5	Director	$0	$0	$0
Ernest James	Director	0.5	Director	$0	$0	$0
Jay Shrader	Immediate Past Chair	1.0	Director	$0	$0	$0
Jeni Schoenherr	Director	0.5	Director	$0	$0	$0
John Pappe	Director	0.5	Director	$0	$0	$0
Julie Simek	Director	0.5	Director	$0	$0	$0
Kit Ruesch	Director	0.5	Director	$0	$0	$0
Madalyn Field	Director	0.5	Director	$0	$0	$0
Matt Colby	Director	0.5	Director	$0	$0	$0
Nicole Ulrich	Director	0.5	Director	$0	$0	$0
Pat Gall	Director	0.5	Director	$0	$0	$0
Yvette Fernandez	Director	0.5	Director	$0	$0	$0
John Nystrom	CEO	40.0	Officer	$135,697	$21,844	$157,541
Marcie Amar	VP of Finance	40.0	Officer	$98,790	$18,798	$117,588
Rochelle Hill	VP of Mission Advancement	40.0	Officer	$100,439	$41,773	$142,212

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	$10,159,596	$9,245,192	$15,014,982	$914,404
2023	$5,548,660	$5,705,927	$14,035,010	$-157,267
2022	$4,448,914	$4,644,232	$14,505,603	$-195,318
2021	$3,455,205	$3,060,862	$14,341,353	$394,343
2020	$3,091,396	$2,863,222	$14,594,529	$228,174
2019	$3,581,543	$3,359,109	$16,151,346	$222,434
2018	$2,912,842	$2,991,712	$17,730,383	$-78,870

MARSHFIELD AREA YMCA INC