MARSHALLTOWN YOUNG MEN'S CHRISTIAN… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

KIMBERLY JASS-RAMIREZ

Phone

6417528658

Tax Period

2023-01-01 to 2023-12-31

MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA, founded in 1996, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Net assets of $9.4M represent 28 months of operating reserves.

Mission

THE MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA WORKS TO FULFILL THE MISSION OF THE YMCA AND YWCA; TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL; AS WELL AS PROMOTE INTERACTION AND FITNESS AMONG Y MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $2,905,311 Revenue: $2,189,845

THE MARSHALLTOWN YMCA-YWCA'S FOCUS IS ON STRENGTHENING FAMILIES, DEVELOPING LEADERSHIP IN YOUTH, PROMOTING HEALTHY LIFESTYLES AND ASSISTING WITH POSITIVE COMMUNITY DEVELOPMENT. THE MARSHALLTOWN...

THE MARSHALLTOWN YMCA-YWCA'S FOCUS IS ON STRENGTHENING FAMILIES, DEVELOPING LEADERSHIP IN YOUTH, PROMOTING HEALTHY LIFESTYLES AND ASSISTING WITH POSITIVE COMMUNITY DEVELOPMENT. THE MARSHALLTOWN YMCA-YWCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. THE MARSHALLTOWN YMCA-YWCA PROVIDES MEMBERSHIP AND SCHOLARSHIP ASSISTANCE TO CHILDREN AND ADULTS WITH FINANCIAL NEED. THE Y ALSO PROVIDED INDIRECT ASSISTANCE TO NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS WHO UTILIZED FACILITY SPACE THROUGHOUT THE YEAR. THE Y EMPHASIZES CHARACTER DEVELOPMENT IN ALL PROGRAMS AND SERVICES PROMOTING THE CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, LEADERSHIP, RACIAL JUSTICE AND EMPOWERMENT. AN ANNUAL FUNDRAISING CAMPAIGN IS HELD EACH YEAR.

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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 $1,849,164

Program Service Revenue $2,144,810

Investment Income $43,419

Other Revenue $45,035

TOTAL REVENUE $4,082,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,918,211

Fundraising Expenses $36,892

Program Expenses $2,905,311

Other Expenses $2,043,731

TOTAL EXPENSES $3,961,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,082,428	$4,193,743	0.0%
Expenses	$3,961,942	$3,913,948	+0.0%
Net Income	$120,486	$279,795	-0.6%

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

274

Volunteers

578

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

$121,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY SUE JASS-RAMIREZ	CHIEF EXECUTIVE OFFICER	55.00	Officer	$110,000	$11,953	$121,953
KIMBERLEE BENSON	EMPLOYEE	40.00	Highest	$138,946	$0	$138,946
NATE MCCORMICK	CVO	2.00	Officer Director	$0	$0	$0
JON NUNEZ	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA ACCOLA	DIRECTOR	2.00	Director	$0	$0	$0
JIM BOWMAN	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY CURRIE	DIRECTOR	2.00	Director	$0	$0	$0
KATHY DUNCAN	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MCANDREW	DIRECTOR	2.00	Director	$0	$0	$0
RUZAN MORRISON	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE NELSON	DIRECTOR	2.00	Director	$0	$0	$0
TYLER PESCHONG	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTEN SCHMIT	DIRECTOR	2.00	Director	$0	$0	$0
LARRY SODERBERG	DIRECTOR	2.00	Director	$0	$0	$0
TODD STANLEY	DIRECTOR	2.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$4,082,428	$3,961,942	$17,930,629	$120,486
2022	$4,193,743	$3,913,948	$18,262,026	$279,795
2021	$4,669,058	$5,431,994	$18,562,464	$-762,936
2020	$3,952,425	$3,697,769	$18,613,137	$254,656
2019	$4,102,272	$4,065,679	$19,176,578	$36,593
2018	$3,963,972	$4,056,899	$19,726,064	$-92,927

MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA