YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC (EIN 590624464) - 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

1916

Legal Domicile

Phone

9543570273

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC, founded in 1916, is a mid-sized nonprofit that reported $69.3M in total revenue in fiscal year 2024. Expenses of $60.7M left a modest 13% surplus.

Mission

COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY WHILE PRACTICING JUDEO-CHRISTIAN PRINCIPLES THROUGH PROGRAMS.

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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 $37,270,282

Program Service Revenue $30,131,714

Investment Income $1,364,465

Other Revenue $560,405

TOTAL REVENUE $69,326,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,281,994

Fundraising Expenses $982,049

Program Expenses $48,578,429

Other Expenses $23,375,255

TOTAL EXPENSES $60,657,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,326,866	$64,981,339	+0.1%
Expenses	$60,657,249	$59,090,461	+0.0%
Net Income	$8,669,617	$5,890,878	+0.5%

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

2956

Volunteers

312

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

$924,444

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARIDAD ERRAZQUIN	TREASURER	2.0	Officer Director	$0	$0	$0
JENNIFER MCCAFFERTY-FERNANDEZ	SECRETARY	2.0	Officer Director	$0	$0	$0
JOHN SCHERER	1ST VICE CHAIR	2.0	Officer Director	$0	$0	$0
MARILYN PASCUAL	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
TOM MCMAHON	PAST CHAIR	2.0	Officer Director	$0	$0	$0
ALVARO MOLINA	DIRECTOR	2.0	Director	$0	$0	$0
ALVIN LODISH	DIRECTOR	2.0	Director	$0	$0	$0
ANDRE HALL	DIRECTOR	2.0	Director	$0	$0	$0
ARLENE COKE	DIRECTOR	2.0	Director	$0	$0	$0
COLONEL NICHOLE ANDERSON	DIRECTOR	2.0	Director	$0	$0	$0
DEREK L KOGER	DIRECTOR	2.0	Director	$0	$0	$0
DR CALVIN JOHNSON	DIRECTOR	2.0	Director	$0	$0	$0
IDALBERTO BERT DE ARMAS	DIRECTOR	2.0	Director	$0	$0	$0
JACQUELINE HOWE	DIRECTOR	2.0	Director	$0	$0	$0
JAY ANDERSON	DIRECTOR	2.0	Director	$0	$0	$0
JEFF WATTS	DIRECTOR	2.0	Director	$0	$0	$0
LINDSEY PAYNE	DIRECTOR	2.0	Director	$0	$0	$0
MICHAEL JARRO	DIRECTOR	2.0	Director	$0	$0	$0
RANDALL WOOD	DIRECTOR	2.0	Director	$0	$0	$0
SCOTT WAGNER	DIRECTOR	2.0	Director	$0	$0	$0
STEVE COONEY	AT LARGE EC MEMBER	2.0	Director	$0	$0	$0
STEVE STOWE	DIRECTOR (THRU 06/2024)	2.0	Director	$0	$0	$0
JESSICA S COHEN	CFO (THRU 4/2024)	50.0	Officer	$59,796	$6,373	$66,169
MARK GUTHRIE	CFO (AS OF 5/2024)	50.0	Officer	$130,111	$0	$130,111
SHERYL A WOODS	CEO - PRESIDENT	50.0	Officer	$419,795	$31,979	$451,774
TARA MONTENARO	COO	50.0	Officer	$251,136	$25,254	$276,390
ALICE-LYDIA BIRD	VP YOUTH DEVELOPMENT	50.0	Highest	$147,809	$15,186	$162,995
GABRIEL R OCHOA	SENIOR VICE PRESIDENT	50.0	Highest	$160,594	$16,228	$176,822
JACQUELINE ROCA	VICE PRESIDENT OF HR	50.0	Highest	$146,601	$15,186	$161,787
LUCIA SASTRE	VICE PRESIDENT	50.0	Highest	$155,025	$0	$155,025
WILLIAM A ARTERBURN	VP OF FINANCIAL OPERATIONS	50.0	Highest	$143,853	$15,186	$159,039

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	$69,326,866	$60,657,249	$73,066,461	$8,669,617
2023	$64,981,339	$59,090,461	$75,205,395	$5,890,878
2022	$57,812,895	$48,060,960	$70,660,633	$9,751,935
2021	$39,695,367	$38,445,147	$64,830,138	$1,250,220
2020	$32,705,161	$34,750,392	$62,297,106	$-2,045,231
2019	$50,665,394	$50,373,210	$59,665,037	$292,184
2018	$48,679,257	$48,588,987	$45,570,994	$90,270

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC