YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH (EIN 452563299) - 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

2011

Legal Domicile

Phone

6124650450

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH, founded in 2011, is a major nonprofit in the Human Services sector that reported $173.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The mission of the YMCA of the North is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. The YMCA is a leading nonprofit dedicated to strengthening communities through youth development, healthy living and social responsibility. The YMCA of the North was formed in 2011 as an integration of the YMCA of Metropolitan Minneapolis and the YMCA of Greater Saint Paul, uniting the strengths of two major and financially strong nonprofits that have been serving the Twin Cities communities for more than 169 years. The YMCA seeks to be the leader in experiences that foster wellbeing for people and communities. By nurturing the potential of every child and teen, improving health and wellbeing, and supporting and serving our neighbors, the YMCA ensures that everyone has the opportunity to become healthier, more confident, connected and secure. To learn more about the YMCA's mission and work, visit www.ymcanorth.org.

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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 $35,702,963

Program Service Revenue $126,995,927

Investment Income $8,934,849

Other Revenue $2,182,060

TOTAL REVENUE $173,815,799

Expense Breakdown

Grants Paid $14,373,349

Salaries & Benefits $101,541,336

Fundraising Expenses $6,866,025

Program Expenses $132,235,253

Other Expenses $60,646,633

TOTAL EXPENSES $176,561,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,815,799	$150,505,230	+0.2%
Expenses	$176,561,318	$170,255,383	+0.0%
Net Income	$-2,745,519	$-19,750,153	-0.9%

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

6515

Volunteers

1850

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

$2,170,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN SAKSTRUP	CHAIR	1.0	Officer Director	$0	$0	$0
GREG MUNSON	TREASURER	1.0	Officer Director	$0	$0	$0
JEANNE CRAIN	VICE CHAIR	1.0	Officer Director	$0	$0	$0
RAJNI SHAH	SECRETARY	1.0	Officer Director	$0	$0	$0
AMIT PATEL	DIRECTOR	1.0	Director	$0	$0	$0
Anders Folk	Director	1.0	Director	$0	$0	$0
ANDREA NORDAUNE	DIRECTOR	1.0	Director	$0	$0	$0
ANDREA WALSH	DIRECTOR	1.0	Director	$0	$0	$0
BILL GEORGE	DIRECTOR	1.0	Director	$0	$0	$0
BJORN GUNNERUD	DIRECTOR	1.0	Director	$0	$0	$0
BOB EHREN	DIRECTOR	1.0	Director	$0	$0	$0
BOB GARDNER	DIRECTOR	1.0	Director	$0	$0	$0
BRUCE MOOTY	DIRECTOR	1.0	Director	$0	$0	$0
BRUNO LAVANDIER	DIRECTOR	1.0	Director	$0	$0	$0
CLARENCE JONES	DIRECTOR	1.0	Director	$0	$0	$0
CLIFTON ROSS	DIRECTOR	1.0	Director	$0	$0	$0
COURTNEY BAECHLER	DIRECTOR	1.0	Director	$0	$0	$0
DAMIEN FAIR	DIRECTOR	1.0	Director	$0	$0	$0
DARREL GERMAN	DIRECTOR	1.0	Director	$0	$0	$0
DAVID ROYAL	DIRECTOR	1.0	Director	$0	$0	$0
DE'MON WIGGINS	DIRECTOR	1.0	Director	$0	$0	$0
DENIZ CULTU	DIRECTOR	1.0	Director	$0	$0	$0
DICK ZEHRING	DIRECTOR	1.0	Director	$0	$0	$0
DORIS BAYLOR	DIRECTOR	1.0	Director	$0	$0	$0
ERIC FOTSCH	DIRECTOR	1.0	Director	$0	$0	$0
GEOFF MARTHA	DIRECTOR	1.0	Director	$0	$0	$0
GLORIA FREEMAN	DIRECTOR	1.0	Director	$0	$0	$0
GREG THEIS	DIRECTOR	1.0	Director	$0	$0	$0
JAMES BURROUGHS	DIRECTOR	1.0	Director	$0	$0	$0
JAMES HEREFORD	DIRECTOR	1.0	Director	$0	$0	$0
JASMINE JIRELE	DIRECTOR	1.0	Director	$0	$0	$0
JEFFREY P GREINER	DIRECTOR	1.0	Director	$0	$0	$0
JOHN NAYLOR	DIRECTOR	1.0	Director	$0	$0	$0
Karen Deutsch	Director	1.0	Director	$0	$0	$0
Kate Siegrist	Director	1.0	Director	$0	$0	$0
KATHRYN MITCHELL RAMSTAD	DIRECTOR	1.0	Director	$0	$0	$0
KELLY HYMAN	DIRECTOR	1.0	Director	$0	$0	$0
KYLE ROLFING	DIRECTOR	1.0	Director	$0	$0	$0
LESLIE WRIGHT	DIRECTOR	1.0	Director	$0	$0	$0
LICA TOMIZUKA SANBORN	DIRECTOR	1.0	Director	$0	$0	$0
MARCUS FISCHER	DIRECTOR	1.0	Director	$0	$0	$0
MIKE MCKEE	DIRECTOR	1.0	Director	$0	$0	$0
Mike Olson	Director	1.0	Director	$0	$0	$0
PATIENCE FERGUSON	DIRECTOR	1.0	Director	$0	$0	$0
PATTY MURPHY	DIRECTOR	1.0	Director	$0	$0	$0
PETER J BACH	DIRECTOR	1.0	Director	$0	$0	$0
Phil Smith	Director	1.0	Director	$0	$0	$0
RACHAEL REILING	DIRECTOR	1.0	Director	$0	$0	$0
RACHEL PAULOSE	DIRECTOR	1.0	Director	$0	$0	$0
RAVI NORMAN	DIRECTOR	1.0	Director	$0	$0	$0
REID LARSON	DIRECTOR	1.0	Director	$0	$0	$0
RICH DORN	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT JONES	DIRECTOR	1.0	Director	$0	$0	$0
SHELLEY KENDRICK	DIRECTOR	1.0	Director	$0	$0	$0
SIYAD ABDULLAHI	DIRECTOR	1.0	Director	$0	$0	$0
Terry Clark	Director	1.0	Director	$0	$0	$0
TIM WELSH	DIRECTOR	1.0	Director	$0	$0	$0
TROY CARDINAL	DIRECTOR	1.0	Director	$0	$0	$0
WALTER WHITE	DIRECTOR	1.0	Director	$0	$0	$0
WENDY DAYTON	DIRECTOR	1.0	Director	$0	$0	$0
George McCrary	EVP PEOPLE AND CULTURE	40.0	Officer	$288,617	$13,068	$301,685
Glen Gunderson	PRESIDENT AND CEO	40.0	Officer	$827,586	$41,421	$869,007
James White	Senior Director of Learning Exp & Principal Facilitator	40.0	Officer	$241,903	$31,601	$273,504
Karen Larson	EVP OPERATIONS	40.0	Officer	$382,280	$34,767	$417,047
Michelle Edgerton	EVP ADVANCEMENT	40.0	Officer	$290,847	$18,364	$309,211
Alexandra Bartels	EVP of Finance	40.0	Highest	$232,764	$19,845	$252,609
Anita Lancello Bydlon	EVP Transformation	40.0	Highest	$292,422	$4,130	$296,552
Ben McCoy	Executive Creative Director	40.0	Highest	$229,411	$23,810	$253,221
Michael Lavin	Senior Vice President of Product Growth	40.0	Highest	$289,967	$23,749	$313,716
Thomas Case	EVP of Technology	40.0	Highest	$246,004	$30,806	$276,810

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	$173,815,799	$176,561,318	$319,905,457	$-2,745,519
2023	$150,505,230	$170,255,383	$322,255,594	$-19,750,153
2022	$152,915,882	$162,953,735	$344,120,654	$-10,037,853
2021	$137,681,877	$145,329,386	$394,531,626	$-7,647,509
2020	$133,129,911	$135,619,648	$378,671,295	$-2,489,737
2019	$185,785,682	$178,598,062	$381,359,483	$7,187,620
2018	$179,265,704	$171,146,377	$352,534,819	$8,119,327

YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH