THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF HASTINGS NEBRASKA (EIN 470376607) - 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

1949

Legal Domicile

Principal Officer

TROY STICKELS

Phone

4024633139

Tax Period

2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF HASTINGS NEBRASKA, founded in 1949, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $3.4M left a modest 3% surplus.

Mission

THE PROMOTION OF PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE BELIEVE IN THE POWER OF BUILDING COMMUNITY THROUGH YOUTH DEVELOPMENT, PROMOTING HEALTHY LIVING, AND ENCOURAGING SOCIAL RESPONSIBILITY. WE RECOGNIZE THE POWER OF WORKING TOGETHER, WITH PEOPLE OF EVERY AGE AND BACKGROUND, TO MAKE LIFE BETTER FOR EVERYONE IN AND AROUND HASTINGS, NEBRASKA. THE YMCA BELIEVES THAT EVERYONE NEEDS A PLACE TO BELONG, A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER, WHERE WE PULL TOGETHER FOR COMMON CAUSES, WHERE WE TREAT EACH OTHER WITH LOVING KINDNESS, OPEN COMMUNICATION, AND SUPPORT. THE YMCA INVOLVES MEMBERS AND PARTICIPANTS AS OPPOSED TO CUSTOMERS OR CONSUMERS AND WORKS TO FOSTER LONG-TERM INVOLVEMENT. ALL PEOPLE ARE WELCOME TO PARTICIPATE REGARDLESS OF AGE, SEX, ABILITY, ETHNICITY, RELIGION OR ABILITY TO PAY. THE YMCA IS AN ASSOCIATION OF PEOPLE WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES, INDIVIDUALS, AND THE COMMUNITY.

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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 $996,678

Program Service Revenue $2,518,326

Investment Income $-16,976

Other Revenue $14,038

TOTAL REVENUE $3,512,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,729,981

Fundraising Expenses $37,855

Program Expenses $2,590,035

Other Expenses $1,670,142

TOTAL EXPENSES $3,400,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,512,066	$5,382,731	-0.3%
Expenses	$3,400,123	$2,684,081	+0.3%
Net Income	$111,943	$2,698,650	-1.0%

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

183

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

$102,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY STICKELS	CEO	40.00	Officer	$102,876	$0	$102,876
CASSIE BALDWIN	MEMBER	1.00	Director	$0	$0	$0
MARK CANADA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CORTNEY DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY ENGLUND	MEMBER	1.00	Director	$0	$0	$0
RAUL FRANCO	MEMBER	1.00	Director	$0	$0	$0
SHANNON FRINK	MEMBER	1.00	Director	$0	$0	$0
MATT HAWLEY	MEMBER	1.00	Director	$0	$0	$0
DENNIS HOPPE	MEMBER	1.00	Director	$0	$0	$0
STEPHEN ILLINGWORTH	MEMBER	1.00	Director	$0	$0	$0
PAM LAY	MEMBER	1.00	Director	$0	$0	$0
KAYE LIGHT	MEMBER	1.00	Director	$0	$0	$0
MICHAEL MERTENS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JULIE PARKER	MEMBER	1.00	Director	$0	$0	$0
NIKKI PFEIL	BD GOVERN CO	1.00	Officer Director	$0	$0	$0
TOM RATZLAFF	MEMBER	1.00	Director	$0	$0	$0
MARV SCHULTES	FIN DEV COMM	1.00	Officer Director	$0	$0	$0
SHERRIE SNODGRASS	MEMBER	1.00	Director	$0	$0	$0
VICKI YOST	MEMBER	1.00	Director	$0	$0	$0

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	$3,512,066	$3,400,123	$23,465,618	$111,943
2023	$5,382,731	$2,684,081	$20,524,803	$2,698,650
2022	$8,776,324	$3,537,964	$16,815,675	$5,238,360
2021	$11,440,822	$3,088,908	$11,614,730	$8,351,914
2020	$2,307,420	$2,215,874	$3,467,849	$91,546
2019	$2,376,971	$2,366,215	$2,960,541	$10,756
2018	$2,153,567	$2,204,972	$3,006,085	$-51,405

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF HASTINGS NEBRASKA