YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 460225021) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1919

Legal Domicile

Phone

6053363190

Tax Period

2023-09-01 to 2024-08-31

YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1886, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

To serve all people and to help them reach their God-given potential through the development of spirit, mind and body

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,491,310

Program Service Revenue $3,685,256

Investment Income $125,178

Other Revenue $16,006

TOTAL REVENUE $5,317,750

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $2,936,238

Fundraising Expenses $84,709

Program Expenses $4,319,775

Other Expenses $2,217,908

TOTAL EXPENSES $5,159,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,317,750	$5,018,248	+0.1%
Expenses	$5,159,146	$2,651,860	+0.9%
Net Income	$158,604	$2,366,388	-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

263

Volunteers

350

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

$53,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anshu Chandra	Chairman	1.0	Officer Director	$0	$0	$0
Derik Budig	Vice Chairman until 12-23	1.0	Officer Director	$0	$0	$0
Jason Appel	Chairman	1.0	Officer Director	$0	$0	$0
John Archer	Secretary until 12-23/Director	1.0	Officer Director	$0	$0	$0
Jon Knutson	Director until 12-23/Treasurer	1.0	Officer Director	$0	$0	$0
Kristi Laber	Director until 12-23/Secretary	1.0	Officer Director	$0	$0	$0
Zach Neugebauer	Director until 12-23/Vice Chairman	1.0	Officer Director	$0	$0	$0
Abbie Everist	Director	1.0	Director	$0	$0	$0
Adam Walsh	Director	1.0	Director	$0	$0	$0
Ashley Burwell	Director starting 1-24	1.0	Director	$0	$0	$0
Barry Hoogland	Director starting 1-24	1.0	Director	$0	$0	$0
Brian Cooper	Director starting 1-24	1.0	Director	$0	$0	$0
Brian Moberly	Director until 12-23	1.0	Director	$0	$0	$0
Camille Lewis	Director	1.0	Director	$0	$0	$0
Chuck Nelson	Director	1.0	Director	$0	$0	$0
Dave Mickelson	Treasurer until 12-23/Director	1.0	Director	$0	$0	$0
Drew Reaves	Director	1.0	Director	$0	$0	$0
Glen Herrick	Director	1.0	Director	$0	$0	$0
Haley Samuelson	Director until 12-23	1.0	Director	$0	$0	$0
Kathy Thorson	Director starting 1-24	1.0	Director	$0	$0	$0
Keith Portner	Director	1.0	Director	$0	$0	$0
Phil Rysdon	Director	1.0	Director	$0	$0	$0
Ron Steffen	Director	1.0	Director	$0	$0	$0
Ryan Burger	Director	1.0	Director	$0	$0	$0
Ryan Noonan	Director	1.0	Director	$0	$0	$0
Steve Lindquist	Director	1.0	Director	$0	$0	$0
Tyler Haahr	Director	1.0	Director	$0	$0	$0
Tyler Tordsen	Director	1.0	Director	$0	$0	$0
Zach Dickson	Director starting 1-24	1.0	Director	$0	$0	$0
Michael Murphy	CEO	45.0	Officer	$50,000	$3,500	$53,500

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	No data	No data	No data	No data
2024	$5,317,750	$5,159,146	$7,764,935	$158,604
2023	$5,018,248	$2,651,860	$7,732,161	$2,366,388
2022	$3,909,407	$3,132,019	$7,170,242	$777,388
2021	$3,399,124	$2,834,185	$6,352,020	$564,939
2020	$2,352,625	$2,016,121	$4,652,854	$336,504
2019	$4,853,632	$3,367,692	$5,982,143	$1,485,940
2018	$3,124,918	$3,453,651	$4,158,629	$-328,733

YOUNG MEN'S CHRISTIAN ASSOCIATION