THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA (EIN 720408994) - 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

1917

Legal Domicile

Principal Officer

SEAN ELLIOTT

Phone

2259230653

Tax Period

2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA, founded in 1917, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $11.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

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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 $1,656,321

Program Service Revenue $7,531,886

Investment Income $190,997

Other Revenue $214,515

TOTAL REVENUE $9,593,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,149,459

Fundraising Expenses $181,991

Program Expenses $9,006,771

Other Expenses $6,129,817

TOTAL EXPENSES $11,279,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,593,719	$7,182,019	+0.3%
Expenses	$11,279,276	$11,833,452	0.0%
Net Income	$-1,685,557	$-4,651,433	-0.6%

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

517

Volunteers

1316

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

$437,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY PROVINCE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANDY BLUMBERG	PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ADONICA DUGGAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EDMUND GIERING	DIRECTOR	1.00	Director	$0	$0	$0
JASON DUPREE	DIRECTOR	1.00	Director	$0	$0	$0
JASON ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
JENNI PEETERS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY MCKEARN	SECRETARY	1.00	Officer Director	$0	$0	$0
LAUREL BURGOS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN FITCH	DIRECTOR	1.00	Director	$0	$0	$0
MACHAELA GOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
QUINTILLIS LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
RICKY BLANTON	DIRECTOR	1.00	Director	$0	$0	$0
ROWDY GAUDET	DIRECTOR	1.00	Director	$0	$0	$0
VIC WESTON	DIRECTOR	1.00	Director	$0	$0	$0
RALPH BENDER	AUDIT COMMITTEE CHAIR	1.00	Director	$0	$0	$0
CHRISTIAN ENGLE	PRESIDENT/CEO	40.00	Officer	$204,268	$34,204	$238,472
JOSH LANDRY	PRESIDENT/CEO	40.00	Officer	$90,121	$18,628	$108,749
SHANNA DUKE	VICE PRESIDENT/CFO	40.00	Officer	$72,647	$17,181	$89,828
RONNIE WALTERS	TENNIS PROFESSIONAL	40.00	Highest	$105,862	$21,487	$127,349
STACEY EMICK	VP OF FINANCIAL DEVELOPMEN	40.00	Highest	$114,586	$24,971	$139,557

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	$9,593,719	$11,279,276	$32,114,907	$-1,685,557
2023	$7,182,019	$11,833,452	$32,788,015	$-4,651,433
2022	$9,819,317	$11,003,833	$36,994,569	$-1,184,516
2021	$11,986,703	$9,542,497	$38,948,920	$2,444,206
2020	$9,199,300	$8,423,532	$36,429,792	$775,768
2019	$12,979,436	$10,941,671	$35,022,637	$2,037,765
2018	$9,858,826	$9,693,732	$53,063,688	$165,094

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA