YOUNG MEN'S CHRISTIAN ASSOCIATION OF ST JOSEPH MISSOURI (EIN 440552491) - 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

1882

Legal Domicile

Principal Officer

TAMMY KILLIN

Phone

8166719622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF ST JOSEPH MISSOURI, founded in 1882, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. The organization ran a surplus of $619K, a strong 30% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE WITH PROGRAMS BUILDING 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 (2024)

Revenue Breakdown

Contributions & Grants $917,285

Program Service Revenue $963,844

Investment Income $161,973

Other Revenue $15,521

TOTAL REVENUE $2,058,623

Expense Breakdown

Grants Paid $25,884

Salaries & Benefits $792,185

Fundraising Expenses $73,854

Program Expenses $1,032,926

Other Expenses $621,921

TOTAL EXPENSES $1,439,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,058,623	$2,005,028	+0.0%
Expenses	$1,439,990	$1,375,321	+0.0%
Net Income	$618,633	$629,707	0.0%

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

125

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

$95,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAKE ROTH	BOARD PRESIDENT	3.00	Officer Director	$0	$0	$0
DAKOTAH BASS	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOELLA MEHRHOF	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL HOLDEN	TREASURER	2.00	Officer Director	$0	$0	$0
TODD MEIERHOFFER	SENIOR MEMBER AT LARGE	2.00	Officer Director	$0	$0	$0
RON HOOK	PAST BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL BAINTER	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN BUCHMUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA BURNHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM FRANKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON GRAYSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK FRYE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY KILLEN	CEO	40.00	Officer	$90,000	$5,337	$95,337

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	$2,058,623	$1,439,990	$7,966,163	$618,633
2023	$2,005,028	$1,375,321	$7,323,996	$629,707
2022	$1,499,340	$1,162,047	$6,733,304	$337,293
2021	$1,724,611	$1,345,341	$6,467,137	$379,270
2020	$1,161,915	$1,671,289	$6,741,278	$-509,374
2019	$1,875,567	$2,308,985	$7,882,815	$-433,418
2018	$2,336,806	$2,547,414	$8,433,664	$-210,608

YOUNG MEN'S CHRISTIAN ASSOCIATION OF ST JOSEPH MISSOURI