YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 420680330) - 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

1892

Legal Domicile

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

PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY

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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 $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

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

198

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

$83,795

Total Directors

Key Employees

Highest Compensated

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

YOUNG MEN'S CHRISTIAN ASSOCIATION