YMCA of the Northern Sky (EIN 450232096) - 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

1886

Legal Domicile

Phone

7012939622

Tax Period

2024-01-01 to 2024-12-31

YMCA of the Northern Sky, founded in 1886, is a mid-sized nonprofit in the Human Services sector that reported $30.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $26.5M left a modest 13% surplus.

Mission

The YMCA works to put Christian principles into practice through programs that build a healthy spirit, mind, and body. The YMCA is a community service organization, governed by a volunteer board of directors. The board is committed to nobody being turned away for inability to pay the full cost.

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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 $8,071,360

Program Service Revenue $21,454,786

Investment Income $401,100

Other Revenue $702,618

TOTAL REVENUE $30,629,864

Expense Breakdown

Grants Paid $1,293,594

Salaries & Benefits $17,139,463

Fundraising Expenses $199,785

Program Expenses $24,155,469

Other Expenses $8,093,024

TOTAL EXPENSES $26,526,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,629,864	$25,920,316	+0.2%
Expenses	$26,526,081	$26,245,901	+0.0%
Net Income	$4,103,783	$-325,585	-13.6%

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

1220

Volunteers

393

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

$241,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Hill	Director	1.0	Director	$0	$0	$0
Angie Baumann	Treasurer	1.0	Director	$0	$0	$0
Beth Astrup	Director	1.0	Director	$0	$0	$0
Bill Nelson	Director	1.0	Director	$0	$0	$0
Chris Marvel	Director	1.0	Director	$0	$0	$0
David Bjork	Director	1.0	Director	$0	$0	$0
Derrick Clark	Director	1.0	Director	$0	$0	$0
DJ Colter	Director	1.0	Director	$0	$0	$0
Dr Julie Blehm	Past President	1.0	Director	$0	$0	$0
James Hand	Vice Chair	1.0	Director	$0	$0	$0
Jane McLandress	Director	1.0	Director	$0	$0	$0
Jeff Botnen	Chair	1.0	Director	$0	$0	$0
Jeff Thomas	Director	1.0	Director	$0	$0	$0
Jordan Rasmusson	Director	1.0	Director	$0	$0	$0
Kendra Olson	Director	1.0	Director	$0	$0	$0
Kimberly Vannett	Director	1.0	Director	$0	$0	$0
Kirk Carow	Vice Chair	1.0	Director	$0	$0	$0
Kristin Roers	Director	1.0	Director	$0	$0	$0
Lisa Drake	Director	1.0	Director	$0	$0	$0
Mary Bressler	Director	1.0	Director	$0	$0	$0
Michael Erickson	Director	1.0	Director	$0	$0	$0
Michelle Eldien	Director	1.0	Director	$0	$0	$0
Sarah Knutson	Secretary	1.0	Director	$0	$0	$0
Siri Livdahl	Director	1.0	Director	$0	$0	$0
Todd Kadry	Director	1.0	Director	$0	$0	$0
Steve Smith	President & CEO	40.0	Officer	$202,068	$39,239	$241,307

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	$30,629,864	$26,526,081	$51,781,721	$4,103,783
2023	$25,920,316	$26,245,901	$41,636,853	$-325,585
2022	$22,324,811	$23,283,571	$40,426,805	$-958,760
2021	$22,873,894	$20,660,366	$40,734,478	$2,213,528
2020	$29,230,323	$18,247,808	$40,516,694	$10,982,515
2019	$19,281,481	$19,629,565	$27,394,933	$-348,084
2018	$18,401,228	$18,548,542	$27,891,702	$-147,314

YMCA of the Northern Sky