California State Alliance of YMCAs (EIN 471924794) - 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

2014

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

California State Alliance of YMCAs, founded in 2014, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

PURPOSE OF THE CALIFORNIA STATE ALLIANCE IS TO FURTHER THE PUBLIC AND CHARITABLE PURPOSES OF YOUNG MENS CHRISTIAN ASSOCIATIONS INCORPORATED AS NONPROFIT PUBLIC BENEFIT CORPORATIONS IN THE STATE OF CALIFORNIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,969,596

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,969,596

Expense Breakdown

Grants Paid $1,211,999

Salaries & Benefits $531,801

Fundraising Expenses $0

Program Expenses $1,952,152

Other Expenses $224,275

TOTAL EXPENSES $1,968,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,969,596	$1,505,531	+0.3%
Expenses	$1,968,075	$1,301,189	+0.5%
Net Income	$1,521	$204,342	-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

Volunteers

N/A

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

$219,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kris Lev-Twombly	President & CEO	50.00	Officer Highest	$176,490	$43,256	$219,746
Vince Iuculano	At Large	2.00	Director	$0	$0	$0
Margo Byrne	At Large	2.00	Director	$0	$0	$0
Paula Simonds	At Large	2.00	Director	$0	$0	$0
Curt Skotnicki	Treasurer	2.00	Director	$0	$0	$0
Kristen Lyons	Incoming Chair	2.00	Officer Director	$0	$0	$0
Ronnie Stone	Immediate Chair	2.00	Officer Director	$0	$0	$0
Jamie Bruning-Miles	Public Policy Chair	2.00	Officer Director	$0	$0	$0
Matthew Henry	Chair	2.00	Officer Director	$0	$0	$0
Dan Chapman	Secretary	2.00	Officer 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	No data	No data	No data	No data
2023	$1,969,596	$1,968,075	$1,029,260	$1,521
2022	$1,505,531	$1,301,189	$1,018,052	$204,342
2021	$826,075	$642,948	$866,395	$183,127
2020	$639,995	$563,002	$604,959	$76,993
2019	$649,850	$564,308	$373,625	$85,542
2018	$234,937	$251,293	$286,865	$-16,356

California State Alliance of YMCAs