CENTRAL COAST YOUNG MENS CHRISTIAN ASSOCIATION (EIN 770202335) - 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

1989

Legal Domicile

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.

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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 (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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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

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

$428,779

Total Directors

Key Employees

Highest Compensated

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

CENTRAL COAST YOUNG MENS CHRISTIAN ASSOCIATION