Young Mens Christian Association of the Northwoods Inc (EIN 391942168) - 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

1998

Legal Domicile

Phone

7153629622

Tax Period

2023-10-01 to 2024-09-30

Young Mens Christian Association of the Northwoods Inc, founded in 1998, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 36% operating margin.

Mission

To enhance the lives of men, women, boys, and girls regardless of race, creed, age, economic circumstances, or physical or mental abilities by providing quality programs, activities, and facilities which will develop and maintain Christian values and ideals.

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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 $3,055,670

Program Service Revenue $2,600,502

Investment Income $2,242

Other Revenue $66,581

TOTAL REVENUE $5,724,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,203,330

Fundraising Expenses $0

Program Expenses $2,570,245

Other Expenses $1,443,741

TOTAL EXPENSES $3,647,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,724,995	$3,036,979	+0.9%
Expenses	$3,647,071	$3,449,960	+0.1%
Net Income	$2,077,924	$-412,981	-6.0%

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

182

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

$61,152

Total Directors

$61,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacob Weinand	Past CVO	2.0	Officer Director	$0	$0	$0
Linda May	CEO	40.0	Officer Director	$61,152	$0	$61,152
Mary Bloch	Secretary	2.0	Officer Director	$0	$0	$0
Matt Whalen	Treasurer	5.0	Officer Director	$0	$0	$0
Robert Denis	Vice President	2.0	Officer Director	$0	$0	$0
Steve Agnoli	CVO, Executive Chair	5.0	Officer Director	$0	$0	$0
Alexandra Plessner	Director	2.0	Director	$0	$0	$0
Ali Shoeder	Director	2.0	Director	$0	$0	$0
Courtney Smith	Director	2.0	Director	$0	$0	$0
Greg Bortz	Director	2.0	Director	$0	$0	$0
Kate Ferrel	Director	2.0	Director	$0	$0	$0
Kirk Reese	Director	2.0	Director	$0	$0	$0
Kyle Cronan	Director	2.0	Director	$0	$0	$0
Linda Conlon	Director	2.0	Director	$0	$0	$0
Paul Rybak	Director	2.0	Director	$0	$0	$0
Sue Appell	Director	2.0	Director	$0	$0	$0
Dan De Lisle	Controller	40.0	Officer	$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	$5,724,995	$3,647,071	$9,778,069	$2,077,924
2023	$3,036,979	$3,449,960	$7,554,798	$-412,981
2022	$3,988,543	$3,060,036	$7,871,533	$928,507
2021	$3,168,224	$2,641,893	$6,940,897	$526,331
2020	$2,917,693	$2,088,799	$6,362,216	$828,894
2019	$2,285,571	$2,261,699	$5,172,881	$23,872
2018	$2,153,374	$2,194,145	$5,216,244	$-40,771

Young Mens Christian Association of the Northwoods Inc