THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311) (EIN 480554440) - 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

1886

Legal Domicile

Phone

3162199622

Tax Period

2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311), founded in 1886, is a mid-sized nonprofit in the Human Services sector that reported $73.9M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23.2M, a strong 31% operating margin.

Mission

OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.

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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 $19,182,269

Program Service Revenue $42,997,589

Investment Income $984,914

Other Revenue $10,747,573

TOTAL REVENUE $73,912,345

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $23,902,263

Fundraising Expenses $587,070

Program Expenses $45,357,419

Other Expenses $26,761,508

TOTAL EXPENSES $50,673,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,912,345	$57,974,466	+0.3%
Expenses	$50,673,347	$45,792,608	+0.1%
Net Income	$23,238,998	$12,181,858	+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

2156

Volunteers

2840

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

$771,140

Total Directors

Key Employees

$256,930

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aron Dunn	Treasurer / Director	1.0	Officer Director	$0	$0	$0
Tim Alexander	Secretary / Director	1.0	Officer Director	$0	$0	$0
Todd Tangeman	Chairperson / Director	1.0	Officer Director	$0	$0	$0
Amanda Schmits	Director	1.0	Director	$0	$0	$0
Amy Mounts	Director	1.0	Director	$0	$0	$0
Andrew Mies	Director	1.0	Director	$0	$0	$0
Askia Ahmad	Director	1.0	Director	$0	$0	$0
Bailey Vaughn	Director	1.0	Director	$0	$0	$0
Bill Voloch	Director	1.0	Director	$0	$0	$0
Bob Fee	Director	1.0	Director	$0	$0	$0
Bradley Tidemann	Director	1.0	Director	$0	$0	$0
Brian Wiens	Director	1.0	Director	$0	$0	$0
Craig Noah	Director	1.0	Director	$0	$0	$0
Dan Peare	Director	1.0	Director	$0	$0	$0
Darryl Kelly	Director	1.0	Director	$0	$0	$0
David Shannon	Director	1.0	Director	$0	$0	$0
Debbie Coan	Director	1.0	Director	$0	$0	$0
Dr Greg Joyce	Director	1.0	Director	$0	$0	$0
Dr Rebecca Reddy	Director	1.0	Director	$0	$0	$0
Greg Allison	Director	1.0	Director	$0	$0	$0
Helen Healy	Director	1.0	Director	$0	$0	$0
Holly Stands	Director	1.0	Director	$0	$0	$0
Jim Hardy	Director	1.0	Director	$0	$0	$0
Jim Hattan	Director	1.0	Director	$0	$0	$0
John Burke	Director	1.0	Director	$0	$0	$0
Josh Wells	Director	1.0	Director	$0	$0	$0
Kent Kruse	Director	1.0	Director	$0	$0	$0
Kylie Hurtig	Director	1.0	Director	$0	$0	$0
Lavonta Williams	Director	1.0	Director	$0	$0	$0
Leroy Koehn	Director	1.0	Director	$0	$0	$0
Marilyn Pauly	Director	1.0	Director	$0	$0	$0
Mary Beth Jarvis	Director	1.0	Director	$0	$0	$0
Mike Folks	Director	1.0	Director	$0	$0	$0
Neal McCall	Director	1.0	Director	$0	$0	$0
Pat Boyarski	Director	1.0	Director	$0	$0	$0
Randy Carlgren	Director	1.0	Director	$0	$0	$0
Richard DeVore	Director	1.0	Director	$0	$0	$0
Ron Engelbrecnt	Director	1.0	Director	$0	$0	$0
Scott Swindler	Director	1.0	Director	$0	$0	$0
Steve Clark	Director	1.0	Director	$0	$0	$0
Steve Cox	Director	1.0	Director	$0	$0	$0
Steve Packebush	Director	1.0	Director	$0	$0	$0
Todd Farha	Director	1.0	Director	$0	$0	$0
Tom Lasater	Director	1.0	Director	$0	$0	$0
Ronn McMahon	CEO / President	39.0	Officer	$484,151	$50,398	$534,549
Shelly Hammond	VP of Finance / CFO	44.0	Officer	$208,352	$28,239	$236,591
Mim McKenzie	Chief Operating Officer	50.0	Key Emp	$224,495	$32,435	$256,930
Adam Elliott	VP of Properties	50.0	Highest	$122,391	$14,328	$136,719
Brian Pond	VP of Technology	50.0	Highest	$209,724	$31,390	$241,114
Jason Pedigo	Branch Director, Northwest YMCA	50.0	Highest	$129,663	$16,641	$146,304
Shamain Bachman	VP of Marketing & Communications	50.0	Highest	$139,463	$19,059	$158,522
Shane Loy	Vice President of Operations	50.0	Highest	$143,820	$37,946	$181,766

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	$73,912,345	$50,673,347	$217,683,178	$23,238,998
2023	$57,974,466	$45,792,608	$198,765,356	$12,181,858
2022	$57,672,824	$44,950,191	$186,448,192	$12,722,633
2021	$53,342,373	$43,250,802	$185,520,935	$10,091,571
2020	$35,831,993	$41,413,583	$181,026,617	$-5,581,590
2019	$52,801,897	$43,573,599	$255,888,105	$9,228,298
2018	$54,489,193	$41,786,482	$228,252,591	$12,702,711

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)