THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST INC (EIN 590638514) - 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

1942

Legal Domicile

Principal Officer

PENELOPE A ZUBER

Phone

9042963220

Tax Period

2024-10-01 to 2025-09-30

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST INC, founded in 1942, is a mid-sized nonprofit that reported $58.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $9.4M, a strong 16% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR STRATEGIC PLAN SERVES AS A SIGNIFICANT GUIDE FOR OUR DECISION-MAKING, PROVIDING THE FOUNDATION FOR EXCEPTIONAL PROGRESS. THE STRATEGIC PRIORITIES, INITIATIVES AND SUCCESS MEASURES THAT MAKEUP THIS PLAN REINFORCE OUR COMMITMENT TO OUR CAUSE: STRENGTHENING THE FOUNDATIONS OF COMMUNITY.

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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 $20,774,199

Program Service Revenue $37,029,948

Investment Income $625,576

Other Revenue $216,649

TOTAL REVENUE $58,646,372

Expense Breakdown

Grants Paid $76,932

Salaries & Benefits $25,019,436

Fundraising Expenses $715,630

Program Expenses $41,168,632

Other Expenses $24,148,013

TOTAL EXPENSES $49,244,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,646,372	$49,438,619	+0.2%
Expenses	$49,244,381	$48,478,542	+0.0%
Net Income	$9,401,991	$960,077	+8.8%

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

2367

Volunteers

1100

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

$807,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORCROSS GARY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SMITH PAMELA	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
GORDON IVAN	TREASURER	2.00	Officer Director	$0	$0	$0
ALBAN DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
BAER DOUGLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
BAKER LAUREN	BOARD MEMBER	1.00	Director	$0	$0	$0
BENNETT MARK	BOARD MEMBER	1.00	Director	$0	$0	$0
BERG DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BERMUDEZ SARAH	BOARD MEMBER	1.00	Director	$0	$0	$0
BIAGINI MICHAEL	BOARD MEMBER	1.00	Director	$0	$0	$0
BROWN HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
BROWN LEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN PEGGY	BOARD MEMBER	1.00	Director	$0	$0	$0
CAREY G JOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVIS-GREEN SHANTEL	BOARD MEMBER	1.00	Director	$0	$0	$0
GANPATH-FREED CRYSTAL	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRISON JOSH	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MICHAEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MBOUP CHEIKH	BOARD MEMBER	1.00	Director	$0	$0	$0
MUNAGO MARC	BOARD MEMBER	1.00	Director	$0	$0	$0
NEWTON RUSTY	BOARD MEMBER	1.00	Director	$0	$0	$0
SIFAKIS ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
SMITH DARNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SORFLEET DIANA	BOARD MEMBER	1.00	Director	$0	$0	$0
TICKELL KEITH	BOARD MEMBER	1.00	Director	$0	$0	$0
WHITE JR EDWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MANN ERIC K	PRESIDENT & CEO	50.00	Officer	$465,374	$39,422	$504,796
ZUBER PENELOPE A	EXEC VP & CFO & COO	50.00	Officer	$272,462	$29,885	$302,347
GIBBS LAUREN	EXEC. DIR.- TIGER ACADEMY	50.00	Highest	$140,780	$11,248	$152,028
BURROWS TIMOTHY	VP OPERATIONS	50.00	Highest	$124,092	$17,645	$141,737
JACKSON STEPHANIE	PRINCIPLE - TIGER ACADEMY	50.00	Highest	$121,334	$12,977	$134,311
MOORE MICELLE	SVP, CHIEF MARKETING OFFICER	50.00	Highest	$120,184	$23,926	$144,110
ARISTIZABAL MARIA	SVPO - YOUTH DEVELOPMENT	50.00	Highest	$143,450	$19,169	$162,619

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	$58,646,372	$49,244,381	$92,901,855	$9,401,991
2024	$49,438,619	$48,478,542	$88,749,009	$960,077
2023	$45,287,878	$46,516,085	$90,182,679	$-1,228,207
2022	$41,315,611	$38,850,877	$82,026,485	$2,464,734
2021	$44,451,160	$32,385,706	$82,165,397	$12,065,454
2020	$33,732,565	$35,204,010	$69,756,028	$-1,471,445
2019	$38,082,549	$38,922,415	$75,342,475	$-839,866
2018	$40,245,285	$37,384,149	$75,654,530	$2,861,136

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST INC