SISKIYOU FAMILY YMCA INC

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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

1993

Legal Domicile

Principal Officer

SCOTT EASTMAN

Phone

5308429622

Tax Period

2024-01-01 to 2024-12-31

SISKIYOU FAMILY YMCA INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $4.0M represent 40 months of operating reserves.

Mission

WE PROVIDE RECREATION AND FITNESS PROGRAMS FOR OUR MEMBERS AND THE COMMUNITY. IN ORDER TO COVER THE COST ASSOCIATED WITH THE PROGRAMS, WE CHARGE A FEE FOR PARTICIPATION. NON-MEMBERS OF THE COMMUNITY ARE CHARGED A SLIGHTLY HIGHER FEE THAN MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $1,011,661 Revenue: $974,975

WE PROVIDE PROGRAMS AND ACTIVITIES THAT PROMOTE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING. WE PROMOTE THE VALUES OF SERVICE, CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE HELP TO BUILD CHILDREN...

WE PROVIDE PROGRAMS AND ACTIVITIES THAT PROMOTE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING. WE PROMOTE THE VALUES OF SERVICE, CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE HELP TO BUILD CHILDREN INTO RESPONSIBLE ADULTS AND DEVELOPE LEADERSHIP AMONG TEENS. THROUGH CONTRIBUTIONS THAT WE RECEIVE, WE INSURE THAT NO INDIVIDUAL IS TURNED AWAY BECAUSE OF THEIR ABILITY TO PAY. EVERYONE IS WELCOME REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION.

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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 $219,708

Program Service Revenue $974,975

Investment Income $19,717

Other Revenue $3,264

TOTAL REVENUE $1,217,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,184

Fundraising Expenses $6,262

Program Expenses $1,011,661

Other Expenses $624,412

TOTAL EXPENSES $1,234,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,217,664	$1,419,409	-0.1%
Expenses	$1,234,596	$1,142,864	+0.1%
Net Income	$-16,932	$276,545	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA AKER	DIRECTOR	1.00	Officer Director	$0	$0	$0
MONET ALLEN	TREASURER	2.00	Officer Director	$0	$0	$0
AMBER BEAR	DIRECTOR	1.00	Officer Director	$0	$0	$0
JAMES CLAIR	DIRECTOR	1.00	Officer Director	$0	$0	$0
JENNIFER COTA	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOE CROTEAU	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOAN FAVERO	DIRECTOR	1.00	Officer Director	$0	$0	$0
JON FITZPATRICK	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARIE HUNTER	DIRECTOR	1.00	Officer Director	$0	$0	$0
RICH KLUG	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JIMMY KUTZER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHY LYMAN	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
TRISH MOORE	DIRECTOR	1.00	Officer Director	$0	$0	$0
GREG PERKINS	DIRECTOR	1.00	Officer Director	$0	$0	$0
TREVOR RAGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
TOBY REUSZE	DIRECTOR	1.00	Officer 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
2024	$1,217,664	$1,234,596	$4,284,700	$-16,932
2023	$1,419,409	$1,142,864	$4,352,981	$276,545
2022	$975,932	$976,832	$4,111,584	$-900
2021	$911,468	$854,813	$4,139,067	$56,655
2020	$910,339	$804,485	$4,115,078	$105,854
2018	$1,008,229	$801,335	$4,041,724	$206,894