YOUNG MEN'S CHRISTIAN ASSOCIATION COMMUNITY INVESTMENT INITIATIVE (EIN 460974100) - 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

Principal Officer

PAMELA CURRAN

Phone

2022326700

Tax Period

2020-01-01 to 2020-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION COMMUNITY INVESTMENT INITIATIVE, founded in 2012, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2020. Revenue surged 2030% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 90% operating margin.

Mission

TO SUPPORT THE CHARITABLE PURPOSES OF THE YMCA OF METROPOLITAN WASHINGTON.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $151

Other Revenue $4,693,459

TOTAL REVENUE $4,693,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $447,113

TOTAL EXPENSES $447,113

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,693,610	$220,306	+20.3%
Expenses	$447,113	$896,853	-0.5%
Net Income	$4,246,497	$-676,547	-7.3%

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

N/A

Volunteers

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

$878,639

Total Directors

$635,736

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE L REESE-HAWKINS	SECRETARY, PRES. & CEO OF	1.00	Officer Director	$0	$23,907	$358,113
PAMELA CURRAN	CHAIR, COO OF YMCA DC	1.00	Officer Director	$0	$16,701	$277,623
LESLEY ZORK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FITZROY SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT BOLLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DWIGHT BRIDGES	CFO OF YMCA DC	2.00	Officer	$0	$19,163	$242,903
THAKUR PERSAUD	VP OF YMCA DC	2.00	Highest	$0	$18,597	$163,133

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
2020	$4,693,610	$447,113	No data	$4,246,497
2019	$220,306	$896,853	$19,086,389	$-676,547
2018	$220,343	$896,843	$19,743,350	$-676,500

YOUNG MEN'S CHRISTIAN ASSOCIATION COMMUNITY INVESTMENT INITIATIVE