YOUNG MEN'S CHRISTIAN ASSOC OF SHAWNEE OK (EIN 730602462) - 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

1951

Legal Domicile

Principal Officer

ROBERT MCNEIL

Phone

4052734386

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOC OF SHAWNEE OK, founded in 1951, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND 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 $66,243

Program Service Revenue $1,043,273

Investment Income $-181,510

Other Revenue $765,701

TOTAL REVENUE $1,693,707

Expense Breakdown

Grants Paid $14,546

Salaries & Benefits $780,541

Fundraising Expenses $30,477

Program Expenses $1,586,174

Other Expenses $1,241,950

TOTAL EXPENSES $2,037,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,693,707	$1,254,704	+0.3%
Expenses	$2,037,037	$1,579,137	+0.3%
Net Income	$-343,330	$-324,433	+0.1%

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

338

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

$111,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL JOBE	CEO	40.00	Officer	$64,482	$7,166	$71,648
ROBERT MCNEIL	CEO	40.00	Officer	$39,792	$0	$39,792
SETH KING	CHAIR	5.00	Officer Director	$0	$0	$0
DENNETTE SUMMERLIN	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
KELLIE STEELE	MARKETING CH	1.00	Officer Director	$0	$0	$0
NICHOLAS ATWOOD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA BECK	DIRECTOR	1.00	Director	$0	$0	$0
KYLE ROSEBURE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOBB-SEMPLE	DIRECTOR	1.00	Director	$0	$0	$0
MARY HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA CAPPS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BURDINE	DIRECTOR	1.00	Director	$0	$0	$0
MACKENZIE COLLOPY	DIRECTOR	1.00	Director	$0	$0	$0
SONYA MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RICKS	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL VALLANDINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
TRILBYA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDY DILBECK	DIRECTOR	1.00	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	$1,693,707	$2,037,037	$6,011,807	$-343,330
2023	$1,254,704	$1,579,137	$9,111,389	$-324,433
2022	$1,574,101	$1,752,282	$6,061,749	$-178,181
2021	$1,547,036	$1,681,750	$6,274,360	$-134,714
2020	$1,223,758	$1,511,157	$6,428,114	$-287,399
2019	$1,371,308	$1,697,908	$6,655,306	$-326,600
2018	$1,327,554	$1,688,679	$7,018,314	$-361,125

YOUNG MEN'S CHRISTIAN ASSOC OF SHAWNEE OK