YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN MINNESOTA (EIN 410718359) - 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

1952

Legal Domicile

Principal Officer

DIANE BAKER

Phone

5074331804

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN MINNESOTA, founded in 1952, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

WITH A MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL, OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD AND WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD.

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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 $573,709

Program Service Revenue $1,961,516

Investment Income $-150,619

Other Revenue $16,550

TOTAL REVENUE $2,401,156

Expense Breakdown

Grants Paid $46,359

Salaries & Benefits $1,489,383

Fundraising Expenses $5,756

Program Expenses $2,168,786

Other Expenses $1,170,674

TOTAL EXPENSES $2,706,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,401,156	$2,468,778	0.0%
Expenses	$2,706,416	$2,644,047	+0.0%
Net Income	$-305,260	$-175,269	+0.7%

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

237

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

$121,809

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MYERS	CHAIR	2.00	Officer Director	$0	$0	$0
JESSICA CABEEN	PAST CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD PAVEK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRAD DOSS	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL FISCHER	CITY APPOINTED	1.00	Director	$0	$0	$0
CECILIA CIFUENTES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GARRY	DIRECTOR	1.00	Director	$0	$0	$0
ANDY CHESAK	DIRECTOR	1.00	Director	$0	$0	$0
HARRY GABRIELSON	DIRECTOR	1.00	Director	$0	$0	$0
FLORENCE MAKOPE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE BAKER	EXECUTIVE DIRECTOR	40.00	Officer	$115,829	$5,980	$121,809

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	$2,401,156	$2,706,416	$3,966,739	$-305,260
2023	$2,468,778	$2,644,047	$3,807,959	$-175,269
2022	$2,738,488	$2,376,364	$3,931,059	$362,124
2021	$2,196,655	$2,134,433	$4,175,758	$62,222
2020	$2,233,619	$2,121,276	$4,690,698	$112,343
2019	$1,629,784	$1,811,526	$3,923,498	$-181,742

YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN MINNESOTA