YOUNG MENS CHRISTIAN ASSOCIATION (EIN 640303099) - 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

1906

Legal Domicile

Principal Officer

LEROY FALCON

Phone

6019480818

Tax Period

2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1906, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $4.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO SERVE THE LOCAL COMMUNITY BY PRACTICING CHRISTIAN PRINCIPLES BUILDING SPIRIT, MIND & BODY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $867,473

Program Service Revenue $2,795,785

Investment Income $-8,281

Other Revenue $90,859

TOTAL REVENUE $3,745,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,285,318

Fundraising Expenses $80,538

Program Expenses $3,883,265

Other Expenses $2,333,996

TOTAL EXPENSES $4,619,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,745,836	$5,565,556	-0.3%
Expenses	$4,619,314	$4,495,416	+0.0%
Net Income	$-873,478	$1,070,140	-1.8%

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

316

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

$258,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA COCKERHAM	DIRECTOR	1.00	Director	$0	$0	$0
BRAD WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN LAGG	DIRECTOR	1.00	Director	$0	$0	$0
JOEL ROSS	DIRECTOR	1.00	Director	$0	$0	$0
MARK HOSEMANN	CVO	1.00	Officer Director	$0	$0	$0
PATRICK LAMPTON HODGES	DIRECTOR	1.00	Director	$0	$0	$0
PRICE DAVIS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ROSCOE GREEN	DIRECTOR	1.00	Director	$0	$0	$0
SALEEM BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY TILLMAN	PAST CVO	1.00	Officer Director	$0	$0	$0
YASMA STRINGER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY COLLEN	FORMER CEO	40.00	Officer	$82,277	$14,641	$96,918
STELLA PATINO	VICE PRESIDENT OF TALENT AND LEADERSHIP	40.00	Officer	$86,267	$17,994	$104,261
LEROY FALCON	CEO	40.00	Officer	$48,940	$8,429	$57,369

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	No data	No data	No data	No data
2023	$3,745,836	$4,619,314	$5,317,937	$-873,478
2022	$5,565,556	$4,495,416	$5,968,409	$1,070,140
2021	$3,451,676	$4,052,045	$6,474,822	$-600,369
2020	$2,716,768	$3,388,210	$6,582,968	$-671,442
2019	$3,351,501	$4,016,549	$7,713,639	$-665,048
2018	$5,157,347	$5,758,229	$8,686,677	$-600,882

YOUNG MENS CHRISTIAN ASSOCIATION