CENTRAL COAST YOUNG MENS CHRISTIAN ASSOCIATION

EIN: 770202335 501(c)(3)

MONTEREY, CA

Total Revenue
$9,401,496
Total Expenses
$8,343,070
Total Assets
$14,997,250
Net Assets
$11,087,680
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
AMY GRAMES
Phone
8317574633
Tax Period
2023-01-01 to 2023-12-31

CENTRAL COAST YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1989, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $8.3M left a modest 11% surplus.

Mission

THE CENTRAL COAST YMCA EMBRACES THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, WITH A MISSION TO STRENGTHEN COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, SUPPORT HEALTHY LIVING, AND FOSTER SOCIAL RESPONSIBILITY.

Program Service Accomplishments

Program 1
Expenses: $2,612,552 Revenue: $2,866,223

HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS...

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HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 29,521 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2023, WE PROVIDED $127,144 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

Program 2
Expenses: $3,837,338 Revenue: $3,142,681

YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE...

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YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTERSCHOOL ENRICHMENT, DAY CAMPS, AND RECREATION PROGRAMS IN PUBLIC HOUSING COMMUNITIES, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. WE PROVIDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MAKING PARTICIPATION POSSIBLE FOR 58 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. IN 2023, WE INVOLVED 27,591 YOUTH UNDER AGE 18. IN 2023, WE PROVIDED $99,698 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

Program 3
Expenses: $1,038,481 Revenue: $268,782

SPORTS AND RECREATION: THE Y BELIEVES THAT PHYSICAL ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH AND WELL-BEING. WE ALSO BELIEVE THAT CHILDREN NEED OPPORTUNITIES TO BUILD CONFIDENCE, DEVELOP TEAMWORK...

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SPORTS AND RECREATION: THE Y BELIEVES THAT PHYSICAL ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH AND WELL-BEING. WE ALSO BELIEVE THAT CHILDREN NEED OPPORTUNITIES TO BUILD CONFIDENCE, DEVELOP TEAMWORK SKILLS AND HAVE FUN. THAT'S WHY WE PROVIDE SPORTS, SWIMMING AND RECREATION PROGRAMS FOR CHILDREN OF ALL AGES AS WELL AS FAMILIES. AT THE Y, EVERYONE PLAYS, WITH NO TRY-OUTS OR PRE-DETERMINED SKILL LEVELS. WE GIVE CHILDREN THE OPPORTUNITY TO LEARN NEW SKILLS, TRY NEW ACTIVITIES, AND STAY ACTIVE. OVER 532 PEOPLE VOLUNTEER AS COACHES AND INSTRUCTORS, PROVIDING POSITIVE ADULT ROLE MODELS FOR YOUTH. IN 2023, 9,462 YOUTH PARTICIPATED IN SPORTS ACTIVITIES AT THE Y. IN 2023, WE PROVIDED $6,920 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,090,241
Program Service Revenue $8,204,772
Investment Income $55,969
Other Revenue $50,514
TOTAL REVENUE $9,401,496

Expense Breakdown

Grants Paid $233,763
Salaries & Benefits $5,252,719
Fundraising Expenses $217,646
Program Expenses $7,488,371
Other Expenses $2,856,588
TOTAL EXPENSES $8,343,070

Year-over-Year Comparison

2023 2022 Change
Revenue $9,401,496 $8,218,503 +0.1%
Expenses $8,343,070 $7,943,416 +0.1%
Net Income $1,058,426 $275,087 +2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
432
Volunteers
830

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
6
$428,779
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMA BISTRIAN IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
CLAUDIA PIZARRO-VILLALOBOS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ERIN SHORT TREASURER 1.00
Officer Director
$0 $0 $0
KEITH SEVERSON SECRETARY 1.00
Officer Director
$0 $0 $0
GEOFF ARNOLD DIRECTOR 1.00
Director
$0 $0 $0
JACKIE CRUZ DIRECTOR 1.00
Director
$0 $0 $0
TERRIE FUENTES DIRECTOR 1.00
Director
$0 $0 $0
KIRBY GARRY DIRECTOR THRU 8/31/23 1.00
Director
$0 $0 $0
DENEEN GUSS DIRECTOR THRU 6/30/23 1.00
Director
$0 $0 $0
RAQUEL PULIDO DIRECTOR THRU 6/30/23 1.00
Director
$0 $0 $0
MARK SCARONI DIRECTOR 1.00
Director
$0 $0 $0
CLARK WATKINS DIRECTOR THRU 6/30/23 1.00
Director
$0 $0 $0
DEBRA BRAU DIRECTOR 1.00
Director
$0 $0 $0
ALLEN BRANDT DIRECTOR 1.00
Director
$0 $0 $0
MANNY GARCIA DIRECTOR 1.00
Director
$0 $0 $0
NICOLE SHELTON DIRECTOR 1.00
Director
$0 $0 $0
SCOTT KURTEFF CFAO 40.00
Officer
$185,451 $29,567 $215,018
AMY GRAMES PRESIDENT & CEO 40.00
Officer
$184,054 $29,707 $213,761
JAMES ANNESI VP OF HEALTH INITIATIVES 40.00
Highest
$115,955 $22,847 $138,802
MAYRA ZENDEJAS VP OF MEMBERSHIP & COMMUNITY ENGAGEMENT 40.00
Highest
$100,385 $10,075 $110,460
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 $9,401,496 $8,343,070 $14,997,250 $1,058,426
2022 $8,218,503 $7,943,416 $14,052,733 $275,087
2021 $6,824,687 $5,806,775 $14,711,194 $1,017,912
2020 $5,283,139 $5,802,248 $13,325,040 $-519,109
2019 $7,896,167 $8,259,229 $13,758,499 $-363,062
2018 $7,536,254 $7,639,916 $14,261,815 $-103,662
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