YOUNG MEN'S CHRISTIAN ASSOCIATION … - 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

1943

Legal Domicile

Principal Officer

ROGER MAZUREK

Phone

7018520141

Tax Period

2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF MINOT, founded in 1943, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE MINOT FAMILY YMCA SHALL BE TO DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN SOCIETY BY THE MAINTENANCE OF SUCH ACTIVITIES AND SERVICES THAT CONTRIBUTE TO PHYSICAL, SOCIAL, MENTAL, AND SPIRITUAL GROWTH.

Program Service Accomplishments

Program 1

Expenses: $521,734 Revenue: $421,009

YMCA CAMP - EDUCATIONAL/RECREATIONAL CAMP FOR YOUTH

Program 2

Expenses: $85,918 Revenue: $21,640

CHILD CARE SERVICES, DAYCARE SERVICES

Program 3

Expenses: $1,407,725 Revenue: $2,595,882

FITNESS PROGRAMS - CLASSES AND ACTIVITIES PROMOTING PHYSICAL FITNESS

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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 (2025)

Revenue Breakdown

Contributions & Grants $763,429

Program Service Revenue $2,976,000

Investment Income $62,049

Other Revenue $83,347

TOTAL REVENUE $3,884,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,981,812

Fundraising Expenses $0

Program Expenses $2,015,377

Other Expenses $2,193,309

TOTAL EXPENSES $4,175,121

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,884,825	$3,520,140	+0.1%
Expenses	$4,175,121	$3,716,668	+0.1%
Net Income	$-290,296	$-196,528	+0.5%

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

282

Volunteers

481

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

$178,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED BEUCHLER	VICE PRESIDENT/SECRETARY/T	2.00	Officer Director	$0	$0	$0
ROB BUCHHOLZ	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA DAIGNEAULT	DIRECTOR	2.00	Director	$0	$0	$0
MYRON FEIST	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA HANKLA	DIRECTOR	2.00	Director	$0	$0	$0
KENT HINKEL	DIRECTOR	2.00	Director	$0	$0	$0
TIM KELLER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL KRAMER	DIRECTOR	2.00	Director	$0	$0	$0
TERRY KREFTING	DIRECTOR	2.00	Director	$0	$0	$0
GARY LEE	DIRECTOR	2.00	Director	$0	$0	$0
JOSE LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
RAFAEL LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
JEFF MCELWAIN	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS MOWBRAY	DIRECTOR	2.00	Director	$0	$0	$0
MARGUERITE NESSET	DIRECTOR	2.00	Director	$0	$0	$0
JACK NYBAKKEN	DIRECTOR	2.00	Director	$0	$0	$0
PRESTON PHILIPS	PRESIDENT	2.00	Officer Director	$0	$0	$0
GINGER QUAM	DIRECTOR	2.00	Director	$0	$0	$0
CHAD RICHESON	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE SILVERTHORN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN STEWART	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
CHAD THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN WALD	DIRECTOR	2.00	Director	$0	$0	$0
NICK GRAY	FORMER EXECUTIVE DIRECTOR	50.00	Officer	$127,336	$1,453	$128,789
ROGER MAZUREK	EXECUTIVE DIRECTOR	50.00	Officer	$50,192	$0	$50,192

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
2025	$3,884,825	$4,175,121	$9,875,020	$-290,296
2024	$3,520,140	$3,716,668	$10,256,370	$-196,528
2023	$3,288,188	$3,887,802	$10,504,187	$-599,614
2022	$2,998,539	$3,599,256	$11,191,894	$-600,717
2021	$3,444,567	$3,480,842	$11,730,440	$-36,275
2020	$2,997,845	$3,133,990	$11,769,926	$-136,145
2019	$3,520,531	$3,870,185	$11,832,937	$-349,654
2018	$3,561,152	$3,827,598	$12,213,023	$-266,446

YOUNG MEN'S CHRISTIAN ASSOCIATION OF MINOT