YOUNG MEN'S CHRISTIAN ASSOCIATION OF BRAINERD (EIN 410693938) - 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

1964

Legal Domicile

Principal Officer

SHANE RIFFLE

Phone

2188294767

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF BRAINERD, founded in 1964, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

ENHANCE LIVES IN THE BRAINERD AREA THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL VALUES.

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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 $1,236,320

Program Service Revenue $2,203,215

Investment Income $2,464

Other Revenue $39,249

TOTAL REVENUE $3,481,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,918,390

Fundraising Expenses $91,617

Program Expenses $2,935,896

Other Expenses $1,659,631

TOTAL EXPENSES $3,578,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,481,248	$2,524,996	+0.4%
Expenses	$3,578,021	$2,703,184	+0.3%
Net Income	$-96,773	$-178,188	-0.5%

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

194

Volunteers

250

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

$126,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY KREINS	CHAIR	2.00	Officer Director	$0	$0	$0
MIKE BJERKNESS	PAST CHAIR	2.00	Officer Director	$0	$0	$0
WARREN LARSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DOUG ARNDT	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BERGMAN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE CARLSON	DIRECTOR	2.00	Director	$0	$0	$0
BRAD CHAPULIS	DIRECTOR	2.00	Director	$0	$0	$0
IAN WILSON	DIRECTOR	2.00	Director	$0	$0	$0
KARA GRIFFIN	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI HAHN	DIRECTOR	2.00	Director	$0	$0	$0
GREG SPRINGER	DIRECTOR	2.00	Director	$0	$0	$0
SHANE RIFFLE	CEO	40.00	Officer	$112,955	$13,555	$126,510

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	$3,481,248	$3,578,021	$7,750,259	$-96,773
2023	$2,524,996	$2,703,184	$6,800,397	$-178,188
2022	$2,388,804	$2,441,208	$3,745,198	$-52,404
2021	$2,146,382	$2,232,121	$4,063,405	$-85,739
2020	$2,038,817	$2,094,157	$3,591,818	$-55,340
2019	$1,780,612	$2,086,283	$3,824,586	$-305,671
2018	$2,079,546	$1,828,159	$4,018,982	$251,387

YOUNG MEN'S CHRISTIAN ASSOCIATION OF BRAINERD