FOOTHILLS AREA YMCA

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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

1984

Legal Domicile

Phone

8645719622

Tax Period

2025-01-01 to 2025-12-31

FOOTHILLS AREA YMCA, founded in 1984, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $3.6M left a modest 13% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, BODY AND MIND FOR ALL. OUR MOST SIGNIFICANT PROGRAMS ARE SUMMER CAMP AND AFTER SCHOOL CARE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $2,863,925

THE AFTER SCHOOL CARE PROGRAM PROVIDES ADDITIONAL EDUCATIONAL SUPPORT, RECREATIONAL OPPORTUNITIES, AND PROMOTES HEALTHY MINDS AND BODIES FOR CHILDREN IN THE COMMUNITY. SUMMER CAMP PROVICES THE MUCH NEEDED DAYCARE ASSISTANCE IN THE SUMMER MONTHS TO WORKING FAMILIES. THE PROGRAM IS AVAILABLE TO ALL QUALIFIED CHILDREN AND SCHOLARSHIP MONEY IS AVAILABLE FOR THOSE IN NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $813,052

Program Service Revenue $2,878,301

Investment Income $458,293

Other Revenue $23,546

TOTAL REVENUE $4,173,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,071,411

Fundraising Expenses $57,045

Program Expenses $2,863,925

Other Expenses $1,550,233

TOTAL EXPENSES $3,621,644

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,173,192	$6,040,655	-0.3%
Expenses	$3,621,644	$3,648,107	0.0%
Net Income	$551,548	$2,392,548	-0.8%

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

254

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

$114,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTLE ROSS	CEO	40.00	Officer	$114,608	$0	$114,608
GREG ENDERS	PRESIDENT	8.00	Officer Director	$0	$0	$0
DARRYL BROOME	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
BO BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA BURKHART	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM DICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
REID THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE WELCH	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM WIPPERMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE MCCORMICK	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY DICKENS	BOARD 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
2025	$4,173,192	$3,621,644	$23,412,282	$551,548
2024	$6,040,655	$3,648,107	$21,874,360	$2,392,548
2023	$10,054,349	$3,132,587	$19,497,779	$6,921,762
2022	$2,513,784	$2,688,865	$12,778,179	$-175,081
2021	$2,389,823	$2,660,084	$13,128,082	$-270,261
2020	$1,437,988	$2,559,646	$13,212,806	$-1,121,658
2019	$2,180,096	$881,585	$14,274,101	$1,298,511
2018	$3,082,140	$836,354	$2,430,785	$2,245,786
2018	$6,701,241	$836,354	$6,049,886	$5,864,887