YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE SUNCOAST INC (EIN 590810731) - 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

1961

Legal Domicile

Principal Officer

CHRISTIAN J ENGLE

Phone

7274679622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE SUNCOAST INC, founded in 1961, is a mid-sized nonprofit in the Human Services sector that reported $31.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $29.6M left a modest 7% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE WITH PROGRAMS THAT BUILD HEALTHY SPIRIT MIND & BODY FOR ALL

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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 $7,659,624

Program Service Revenue $22,987,950

Investment Income $1,100,404

Other Revenue $162,345

TOTAL REVENUE $31,910,323

Expense Breakdown

Grants Paid $1,021,059

Salaries & Benefits $18,371,980

Fundraising Expenses $843,088

Program Expenses $25,080,696

Other Expenses $10,147,851

TOTAL EXPENSES $29,560,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,910,323	$29,206,371	+0.1%
Expenses	$29,560,443	$27,252,447	+0.1%
Net Income	$2,349,880	$1,953,924	+0.2%

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

1480

Volunteers

458

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

$991,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MS KIMBERLY BRIGGS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MR MATT BECKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MR JUSTIN KELLY	TREASURER	1.00	Officer Director	$0	$0	$0
MR BRIAN AUNGST JR	SECRETARY	1.00	Officer Director	$0	$0	$0
MR MATTHEW CRUM	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
MR JOSEPH BENAVIDES	DIRECTOR	1.00	Director	$0	$0	$0
MS TAMARA BLACK	DIRECTOR	1.00	Director	$0	$0	$0
MR DAVID L BRANDON	DIRECTOR	1.00	Director	$0	$0	$0
MR ALEX CHAMBERLIN	DIRECTOR	1.00	Director	$0	$0	$0
MR DOUGLAS CHAMBERLIN	DIRECTOR	1.00	Director	$0	$0	$0
MR ALLEN S CRUMBLEY	DIRECTOR	1.00	Director	$0	$0	$0
MS AMERICA DEUPREE	DIRECTOR	1.00	Director	$0	$0	$0
MR CHESTER 'BUD' ELIAS JR	DIRECTOR	1.00	Director	$0	$0	$0
MS TRACY KALY	DIRECTOR	1.00	Director	$0	$0	$0
MS LAURA MAIOCCO	DIRECTOR	1.00	Director	$0	$0	$0
MR MICHAEL MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
MS JENNIFER MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MR GERRY MULLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
MR DEV PATHIK	DIRECTOR	1.00	Director	$0	$0	$0
MS CHRISTINA RANKIN	DIRECTOR	1.00	Director	$0	$0	$0
MR GARY REGOLI	DIRECTOR	1.00	Director	$0	$0	$0
MR CHARLIE ROBINSON JR	DIRECTOR	1.00	Director	$0	$0	$0
MS MELISSA ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
MR GREG SHOWERS	DIRECTOR	1.00	Director	$0	$0	$0
MS SHANNON SPROWLS	DIRECTOR (TERM START 04/25/24)	1.00	Director	$0	$0	$0
DR SUSAN VADAPARAMPIL	DIRECTOR	1.00	Director	$0	$0	$0
MR PETER VOSOTAS	DIRECTOR	1.00	Director	$0	$0	$0
MS AMBER WILLIAMS	DIRECTOR (TERM START 04/25/24)	1.00	Director	$0	$0	$0
CHRISTIAN J ENGLE	PRES. & CEO (AS OF 11/21/24)	50.00	Officer	$35,353	$5,923	$41,276
G SCOTT GOYER	PRESIDENT & CEO (THRU 11/21/24)	50.00	Officer	$319,439	$49,655	$369,094
THOMAS BUTTON	SVP/ COO	50.00	Officer	$183,299	$43,405	$226,704
CAROL PARKS	SVP/ CHIEF ADMINISTRATION OFFICER	50.00	Officer	$165,640	$29,319	$194,959
SHARLENE CLARK	VP/ CFO	50.00	Officer	$132,254	$27,135	$159,389
JOANNA CASTLE	VP PHILANTHROPY	50.00	Highest	$108,928	$29,176	$138,104
ELIZABETH GETTIG	VP OF YOUTH DEVELOPMENT	50.00	Highest	$105,748	$41,195	$146,943

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	$31,910,323	$29,560,443	$48,841,760	$2,349,880
2023	$29,206,371	$27,252,447	$46,653,671	$1,953,924
2022	$25,207,721	$23,418,628	$44,190,582	$1,789,093
2021	$30,224,141	$22,458,301	$51,082,485	$7,765,840
2020	$19,055,936	$20,973,920	$40,403,122	$-1,917,984
2019	$27,194,028	$28,322,379	$41,420,546	$-1,128,351
2018	$27,413,336	$27,517,332	$42,495,110	$-103,996

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE SUNCOAST INC