YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC (EIN 455119441) - 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

2012

Legal Domicile

Phone

2623305203

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC, founded in 2012, is a mid-sized nonprofit in the Recreation & Sports sector that reported $22.3M in total revenue in fiscal year 2024.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, SPIRIT, 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 $940,038

Program Service Revenue $20,978,946

Investment Income $85,362

Other Revenue $335,450

TOTAL REVENUE $22,339,796

Expense Breakdown

Grants Paid $700,500

Salaries & Benefits $12,678,642

Fundraising Expenses $269,991

Program Expenses $19,842,931

Other Expenses $9,469,024

TOTAL EXPENSES $22,865,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,339,796	$21,075,733	+0.1%
Expenses	$22,865,103	$21,504,880	+0.1%
Net Income	$-525,307	$-429,147	+0.2%

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

1359

Volunteers

420

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

$665,238

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
H Stanley Stanley Riffle	Chief Legal Officer	5.0	Officer Director	$0	$0	$0
Jack Riesch	Vice Chief Volunteer Officer	5.0	Officer Director	$0	$0	$0
John Petrie	Chief Volunteer Officer	5.0	Officer Director	$0	$0	$0
John Piette	Secretary	1.0	Officer Director	$0	$0	$0
Mark Mirsberger	Treasurer	1.0	Officer Director	$0	$0	$0
Scott Naze	Past Chief Volunteer Officer	1.0	Officer Director	$0	$0	$0
Brett Engelking	Board Member	1.0	Director	$0	$0	$0
Brian Radloff	Board Member	1.0	Director	$0	$0	$0
Darren Horndasch	Board Member	1.0	Director	$0	$0	$0
Ellen Dizard	Board Member	1.0	Director	$0	$0	$0
Gary Sievewright	Board Member	1.0	Director	$0	$0	$0
Griffin Prochnow	Board Member	1.0	Director	$0	$0	$0
Jason Schneider	Board Member	1.0	Director	$0	$0	$0
Jeff Richards	Board Member	1.0	Director	$0	$0	$0
Lisa Brown	Board Member	1.0	Director	$0	$0	$0
Rick Andritsch	Board Member	1.0	Director	$0	$0	$0
Rick Kalscheuer	Board Member	1.0	Director	$0	$0	$0
Rick Swan	Board Member	1.0	Director	$0	$0	$0
Ron Clayton	Board Member	1.0	Director	$0	$0	$0
Ryan McCumber	Board Member	1.0	Director	$0	$0	$0
Scott Heine	Board Member	1.0	Director	$0	$0	$0
Sherri Mitchell	Board Member	1.0	Director	$0	$0	$0
Verne Cowles	Board Member	1.0	Director	$0	$0	$0
Cathy O'Loughlin	Director of Finance	45.0	Officer	$11,167	$585	$11,752
Chris Becker	Chief Executive Officer	50.0	Officer	$311,542	$71,551	$383,093
Chris Janssen	Director of Finance	45.0	Officer	$71,510	$29,481	$100,991
Geoff Mertens	COO	45.0	Officer	$150,971	$18,431	$169,402

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	$22,339,796	$22,865,103	$42,674,101	$-525,307
2023	$21,075,733	$21,504,880	$43,723,130	$-429,147
2022	$19,685,832	$20,107,835	$44,380,878	$-422,003
2021	$21,339,242	$17,211,454	$45,522,336	$4,127,788
2020	$12,829,265	$15,479,071	$43,498,793	$-2,649,806
2019	$19,003,843	$18,172,703	$46,014,907	$831,140
2018	$18,068,229	$17,098,380	$43,400,093	$969,849

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC