YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY (EIN 440546002) - 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

1860

Legal Domicile

Phone

8165619622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY, founded in 1860, is a mid-sized nonprofit in the Human Services sector that reported $43.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING.

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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 $11,380,595

Program Service Revenue $30,871,629

Investment Income $1,042,907

Other Revenue $-54,056

TOTAL REVENUE $43,241,075

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $27,182,402

Fundraising Expenses $785,516

Program Expenses $39,877,134

Other Expenses $19,118,352

TOTAL EXPENSES $46,350,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,241,075	$46,353,633	-0.1%
Expenses	$46,350,313	$45,901,882	+0.0%
Net Income	$-3,109,238	$451,751	-7.9%

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

2139

Volunteers

1682

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

$831,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA HENDRICKS	CHIEF VOLUNTEER OFFICER ELECT	2.0	Officer Director	$0	$0	$0
DR MICHELLE ROBIN	CHIEF VOLUNTEER OFFICER	2.0	Officer Director	$0	$0	$0
GREG WESTBROOK	SECRETARY	2.0	Officer Director	$0	$0	$0
JEREMY GASKILL	ASSISTANT SECRETARY	2.0	Officer Director	$0	$0	$0
JOHN PASSANISI	IMMEDIATE PAST CHIEF VOLUNTEER OFFICER	2.0	Officer Director	$0	$0	$0
RYAN HUMPHREY	TREASURER	2.0	Officer Director	$0	$0	$0
ALLEN BLAIR	DIRECTOR	1.0	Director	$0	$0	$0
BRIAN JOHANNING	DIRECTOR	1.0	Director	$0	$0	$0
CICI ROJAS	DIRECTOR	1.0	Director	$0	$0	$0
CRAIG GAFFNEY	DIRECTOR	1.0	Director	$0	$0	$0
DOUG SPEAR	DIRECTOR	1.0	Director	$0	$0	$0
FRANK KIRK	DIRECTOR	1.0	Director	$0	$0	$0
GAYLE SWEITZER	DIRECTOR	1.0	Director	$0	$0	$0
GEALITA GREENHILL	DIRECTOR	1.0	Director	$0	$0	$0
GRANT HARRISON	DIRECTOR	1.0	Director	$0	$0	$0
GREG WESTBROOK	DIRECTOR	1.0	Director	$0	$0	$0
INDIA BOULTON	DIRECTOR	1.0	Director	$0	$0	$0
JULIE PIERCE	DIRECTOR	1.0	Director	$0	$0	$0
JULIE SOLA	DIRECTOR	1.0	Director	$0	$0	$0
MARK GARRETT	DIRECTOR	1.0	Director	$0	$0	$0
MARK MOBERLY	DIRECTOR	1.0	Director	$0	$0	$0
MITZI CARDENAS	DIRECTOR	1.0	Director	$0	$0	$0
SHAUNA SCHWART	DIRECTOR	1.0	Director	$0	$0	$0
SUSAN SCHAEFER	DIRECTOR	1.0	Director	$0	$0	$0
THERESA GARZA	DIRECTOR	1.0	Director	$0	$0	$0
ANGIE LASSLEY	CHIEF OPERATING OFFICER	40.0	Officer	$83,664	$14,156	$97,820
KELLI MCCLURE	CHIEF FINANCIAL OFFICER	40.0	Officer	$196,212	$30,486	$226,698
LISA ADAMS	CHIEF PEOPLE OFFICER	40.0	Officer	$162,891	$26,839	$189,730
MARK HULET	CHIEF EXECUTIVE OFFICER	40.0	Officer	$280,591	$37,063	$317,654
DARCY SWAN	SENIOR VICE PRESIDENT YOUTH DEVELOPMENT	40.0	Highest	$129,190	$10,017	$139,207
KATIE VIVAS	VICE PRESIDENT OPERATIONS	40.0	Highest	$107,351	$16,889	$124,240
KELLEY GRASSI	VICE PRESIDENT PEOPLE SERVICES	40.0	Highest	$100,661	$20,187	$120,848
TROY PATTERSON	SENIOR VICE PRESIDENT OF TECHNOLOGY	40.0	Highest	$136,303	$23,241	$159,544

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	$43,241,075	$46,350,313	$91,094,904	$-3,109,238
2023	$46,353,633	$45,901,882	$90,358,055	$451,751
2022	$50,774,721	$41,815,943	$92,413,478	$8,958,778
2021	$40,231,316	$37,275,058	$84,444,594	$2,956,258
2020	$39,024,205	$32,851,415	$78,296,951	$6,172,790
2019	$46,572,214	$43,558,557	$72,177,807	$3,013,657
2018	$66,188,902	$48,370,109	$70,248,284	$17,818,793

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY