THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER DES MOINES (EIN 420680438) - 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

1934

Legal Domicile

Principal Officer

CAMERON NICHOLSON

Phone

5154718575

Tax Period

2023-09-01 to 2024-08-31

THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER DES MOINES, founded in 1934, is a mid-sized nonprofit that reported $15.9M in total revenue in fiscal year 2023. Net assets of $32.3M represent 24 months of operating reserves.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND 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 $2,446,474

Program Service Revenue $11,791,752

Investment Income $539,648

Other Revenue $1,076,354

TOTAL REVENUE $15,854,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,353,815

Fundraising Expenses $216,169

Program Expenses $14,351,849

Other Expenses $8,292,257

TOTAL EXPENSES $16,646,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,854,228	$15,691,871	+0.0%
Expenses	$16,646,072	$18,158,991	-0.1%
Net Income	$-791,844	$-2,467,120	-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

1039

Volunteers

1988

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

$279,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA HANRAHAN	CHAIR	2.00	Officer Director	$0	$0	$0
MARK VUKOVICH	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
VENESSA MACRO	SECRETARY	5.00	Officer Director	$0	$0	$0
RACHEL STAUFFER	TREASURER	2.00	Officer Director	$0	$0	$0
MATT MELINE	PAST CHAIR	2.00	Officer Director	$0	$0	$0
DAVE EVERETT	DIRECTOR	2.00	Director	$0	$0	$0
MEREDITH BOESEN	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN BROWNELL	DIRECTOR	2.00	Director	$0	$0	$0
AMY LAUG	DIRECTOR	2.00	Director	$0	$0	$0
JOAN BINDEL	DIRECTOR	2.00	Director	$0	$0	$0
ALEX HANNA	DIRECTOR	2.00	Director	$0	$0	$0
BRENNA FINNERTY	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA THORLAND	DIRECTOR	2.00	Director	$0	$0	$0
DAYNA CHANDLER	DIRECTOR	2.00	Director	$0	$0	$0
JOE BENESH	DIRECTOR	2.00	Director	$0	$0	$0
TEJ DHAWAN	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN WANDRO	DIRECTOR	2.00	Director	$0	$0	$0
JEFF RISSMAN	DIRECTOR	2.00	Director	$0	$0	$0
KELLY EDMISTER	DIRECTOR	2.00	Director	$0	$0	$0
KAREN KUHN	DIRECTOR	2.00	Director	$0	$0	$0
KATIE WENGERT	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT FLOOD	DIRECTOR	2.00	Director	$0	$0	$0
TIM COONAN	DIRECTOR	2.00	Director	$0	$0	$0
CAMERON NICHOLSON	PRESIDENT/CEO	50.00	Officer	$144,017	$25,450	$169,467
RYAN MCCOY	FORMER CFO	50.00	Officer	$101,524	$8,911	$110,435
STACEY HAVILAND	CAO	50.00	Highest	$103,541	$21,877	$125,418

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	$15,854,228	$16,646,072	$54,400,567	$-791,844
2023	$15,691,871	$18,158,991	$55,213,470	$-2,467,120
2022	$19,806,413	$16,340,527	$51,153,239	$3,465,886
2021	$14,265,776	$14,037,281	$55,671,991	$228,495
2020	$15,547,322	$17,206,155	$55,597,913	$-1,658,833
2019	$20,574,045	$22,888,920	$81,736,057	$-2,314,875
2018	$20,638,373	$22,882,240	$83,784,646	$-2,243,867

THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER DES MOINES