YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 420680330 501(c)(3) Human Services

MASON CITY, IA

Total Revenue
$1,832,383
Total Expenses
$2,015,764
Total Assets
$706,931
Net Assets
$-314,983
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Financial Trends

Organization Details

Formation Year
1892
Legal Domicile
IA
Principal Officer
TAMMY HERTZEL
Phone
6414225999
Tax Period
2023-10-01 to 2024-09-30

YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1892, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $120,049 Revenue: $643,070

THE ASSOCIATION PROVIDES THE USE OF FACILITIES AND PARTICIPATION IN VARIOUS PROGRAMS TO MEMBERS FOR A MONTHLY OR ANNUAL MEMBERSHIP FEE.

Program 2
Expenses: $936,776 Revenue: $105,927

THE ASSOCIATION PROVIDES AQUATICS PROGRAMS SUCH AS SWIMMING LESSONS, INFANT-PARENT CLASSES, PRESCHOOL CLASSES, WATER EXERCISE AND THERAPY, AND WATER SAFETY. THE ASSOCIATION PROVIDES SPORTS PROGRAMS...

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THE ASSOCIATION PROVIDES AQUATICS PROGRAMS SUCH AS SWIMMING LESSONS, INFANT-PARENT CLASSES, PRESCHOOL CLASSES, WATER EXERCISE AND THERAPY, AND WATER SAFETY. THE ASSOCIATION PROVIDES SPORTS PROGRAMS FOR CHILDREN AND ADULTS WHICH INCLUDES VARIOUS TEAM LEAGUES, INDIVIDUAL LESSONS, AND INFORMATIONAL CAMPS. THE ASSOCIATION PROVIDES HEALTH AND FITNESS PROGRAMS TO ADULTS TO OFFER OPPORTUNITIES FOR FRIENDSHIP AND COMMUNITY, A SENSE OF WELL-BEING, SELF-CONFIDENCE, IMPROVED COGNITION, AND A HEALTHY BODY.

Program 3
Expenses: $614,270 Revenue: $353,321

THE ASSOCIATION PROVIDES YOUTH PROGRAMS TO EMPHASIZE TEAMWORK, COOPERATION, AND DEVELOPING GOOD VALUES. THE ASSOCIATION ALSO PROVIDES TEENS OPPORTUNITIES TO GET INVOLVED IN PROGRAMS THAT HELP THEM...

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THE ASSOCIATION PROVIDES YOUTH PROGRAMS TO EMPHASIZE TEAMWORK, COOPERATION, AND DEVELOPING GOOD VALUES. THE ASSOCIATION ALSO PROVIDES TEENS OPPORTUNITIES TO GET INVOLVED IN PROGRAMS THAT HELP THEM GROW.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $699,306
Program Service Revenue $1,102,318
Investment Income $4,766
Other Revenue $25,993
TOTAL REVENUE $1,832,383

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,113,210
Fundraising Expenses $68,016
Program Expenses $1,671,095
Other Expenses $902,554
TOTAL EXPENSES $2,015,764

Year-over-Year Comparison

2023 2022 Change
Revenue $1,832,383 $1,604,227 +0.1%
Expenses $2,015,764 $2,227,057 -0.1%
Net Income $-183,381 $-622,830 -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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
198
Volunteers
35

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
5
$83,795
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANDI PRALLE PRESIDENT 1.50
Officer Director
$0 $0 $0
KEVIN HENNESSEY VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
LUKE GAST TREASURER 0.50
Officer Director
$0 $0 $0
STEVE SNYDER SECRETARY 0.50
Officer Director
$0 $0 $0
ALYSE HESLEY DIRECTOR 0.50
Director
$0 $0 $0
CARRIE BERG DIRECTOR 0.50
Director
$0 $0 $0
CRAIG WOOD DIRECTOR 0.50
Director
$0 $0 $0
ERIC FRANKLIN DIRECTOR 0.50
Director
$0 $0 $0
THEODORE BROMGARTNER DIRECTOR 0.50
Director
$0 $0 $0
TAMMY HERTZEL EXECUTIVE DIRECTOR 40.00
Officer
$80,630 $3,165 $83,795
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 $1,832,383 $2,015,764 $706,931 $-183,381
2023 $1,604,227 $2,227,057 $1,007,295 $-622,830
2022 $1,771,114 $1,592,418 $955,112 $178,696
2021 $1,880,027 $1,330,362 $861,098 $549,665
2020 $974,093 $1,341,872 $349,798 $-367,779
2019 $1,456,039 $1,550,076 $421,549 $-94,037
2018 $1,484,983 $1,547,362 $530,666 $-62,379
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