YOUNG MENS CHRISTIAN ASSOCIATION OF (EIN 741143027) - 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

1902

Legal Domicile

Principal Officer

KEVIN PEARSON

Phone

4099626644

Tax Period

2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF, founded in 1902, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 26% operating margin.

Mission

TO PUT CHRISITIAN PRINCIPLES INTO PRACTIVE 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 $539,623

Program Service Revenue $1,843,830

Investment Income $6,938

Other Revenue $1,451,374

TOTAL REVENUE $3,841,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,706,013

Fundraising Expenses $15,953

Program Expenses $2,057,051

Other Expenses $1,102,445

TOTAL EXPENSES $2,824,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,841,765	$2,777,517	+0.4%
Expenses	$2,824,411	$2,805,266	+0.0%
Net Income	$1,017,354	$-27,749	-37.7%

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

163

Volunteers

178

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
KEVIN PEARSON	PRESIDENT/CE	40.00	Highest	$109,961	$0	$109,961
MARK PORTERIE	MEMBER	1.00	Director	$0	$0	$0
ARLENE LEBLANC	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RITA DAVIS	MEMBER	1.00	Director	$0	$0	$0
DASHAUN ARMSTRONG	MEMBER	1.00	Director	$0	$0	$0
JUDITH SMITH	MEMBER	1.00	Director	$0	$0	$0
RON MOERBE	MEMBER	1.00	Director	$0	$0	$0
ARTHUR THOMAS	MEMBER	1.00	Director	$0	$0	$0
SUSIE CHIRAFIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARJUANA WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
GERALD CHARLTON	MEMBER	1.00	Director	$0	$0	$0
TAMMY WILTURNER	MEMBER	1.00	Director	$0	$0	$0
STEPHEN TOWNSEND	CHAIR	1.00	Officer Director	$0	$0	$0
STEVE EVANS	TREASURER	1.00	Officer Director	$0	$0	$0
RON ARCENEAUX	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH CRAVENS	MEMBER	1.00	Director	$0	$0	$0
RANYSHA ROBERTS	MEMBER	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	$3,841,765	$2,824,411	$4,096,340	$1,017,354
2023	$2,777,517	$2,805,266	$3,092,738	$-27,749
2022	$3,717,119	$2,528,205	$3,161,066	$1,188,914
2021	$2,305,072	$2,058,746	$2,250,623	$246,326
2019	$2,009,735	$2,129,302	$1,958,861	$-119,567
2019	$2,009,735	$2,129,302	$1,958,861	$-119,567
2018	$2,017,441	$1,972,177	$2,160,865	$45,264
2018	$2,008,461	$1,963,197	$2,160,865	$45,264

YOUNG MENS CHRISTIAN ASSOCIATION OF