MCPHERSON FAMILY YMCA (EIN 480650061) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1906

Legal Domicile

Principal Officer

ALAN PORTER

Phone

6202410363

Tax Period

2024-01-01 to 2024-12-31

MCPHERSON FAMILY YMCA, founded in 1906, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $3.9M represent 35 months of operating reserves.

Mission

MCPHERSON FAMILY YMCA IS UNITED IN A COMMON EFFORT TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL LIFE FOR OURSELVES AND COMMUNITY. WE ARE A NON-PROFIT, CHARITABLE ASSOCIATION AND WE WELCOME ALL REGARDLESS OF RACE, RELIGION, AGE, GENDER, INCOME AND ABILITY TO PAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $557,942

Program Service Revenue $724,893

Investment Income $38,033

Other Revenue $25,293

TOTAL REVENUE $1,346,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $821,007

Fundraising Expenses $19,255

Program Expenses $1,093,306

Other Expenses $606,046

TOTAL EXPENSES $1,427,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,346,161	$1,472,699	-0.1%
Expenses	$1,427,053	$1,366,470	+0.0%
Net Income	$-80,892	$106,229	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

145

Volunteers

212

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

$152,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN PORTER	CVO	2.00	Officer Director	$0	$0	$0
RORY RIERSON	VVO	2.00	Officer Director	$0	$0	$0
SANDY IDE	TREASURER	2.00	Officer Director	$0	$0	$0
ABBEY ARCHER RIERSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BINA	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY BAUER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA FETSCH	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE GAEDDERT	DIRECTOR	1.00	Director	$0	$0	$0
MATT GRIEB	DIRECTOR	1.00	Director	$0	$0	$0
KEITH JANZEN	DIRECTOR	1.00	Director	$0	$0	$0
TIM KLIEWER	DIRECTOR	1.00	Director	$0	$0	$0
JANET RADER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
STAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARY STEFFES	DIRECTOR	1.00	Director	$0	$0	$0
TJ WYSSMANN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS SHAW	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE WITTE	DIRECTOR	1.00	Director	$0	$0	$0
KENA DACUS	DIRECTOR	1.00	Director	$0	$0	$0
GWYN MUTO	FORMER CEO	40.00	Officer	$70,462	$9,658	$80,120
QUINLAN RAGETH	INTERIM CEO/	40.00	Officer	$67,480	$5,013	$72,493

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	$1,346,161	$1,427,053	$3,935,359	$-80,892
2023	$1,472,699	$1,366,470	$4,008,677	$106,229
2022	$1,390,052	$1,347,842	$3,853,832	$42,210
2021	$1,691,668	$1,286,930	$3,837,546	$404,738
2020	$1,624,956	$1,154,489	$3,413,057	$470,467
2019	$1,254,973	$1,259,359	$2,924,874	$-4,386
2018	$1,127,190	$1,175,922	$2,939,217	$-48,732

MCPHERSON FAMILY YMCA