BUTTE FAMILY YMCA

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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

1945

Legal Domicile

Principal Officer

STEPHANIE FEIST

Phone

4067821266

Tax Period

2024-07-01 to 2025-06-30

BUTTE FAMILY YMCA, founded in 1945, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

The Butte Family YMCA purpose is to build a healthy spirit, mind, and body for each person it serves through programs based on christian values. The YMCA helps strengthen families and build better communities through services that involve Youth Development, Healthy Living, & Social Responsibility.

Program Service Accomplishments

Program 1

Expenses: $960,707 Revenue: $903,446

HEALTHY LIVING:The Butte Family YMCA provides facilities for approximately 4,500 members. Members use the fitness equipment, fitness classes, aquatics center has water aerobics classes along with...

HEALTHY LIVING:The Butte Family YMCA provides facilities for approximately 4,500 members. Members use the fitness equipment, fitness classes, aquatics center has water aerobics classes along with other water programming.

Program 2

Expenses: $416,406

SOCIAL RESPONSIBILITY:The Butte Family YMCA provides various afterschool programs, schools day out programs, camps, and other services to its members and individuals in the community of all faiths...

SOCIAL RESPONSIBILITY:The Butte Family YMCA provides various afterschool programs, schools day out programs, camps, and other services to its members and individuals in the community of all faiths, races, abilities, and income levels.

Program 3

Expenses: $354,580 Revenue: $554,933

YOUTH DEVELOPMENT:The Butte Family YMCA conducts various programs including swimming lessions for all ages, swimclub (team), as well as other events like Healthy Kids Day, Pumpkin Swim, and Safety...

YOUTH DEVELOPMENT:The Butte Family YMCA conducts various programs including swimming lessions for all ages, swimclub (team), as well as other events like Healthy Kids Day, Pumpkin Swim, and Safety Around Water - 3rd grade learn to swim programs.

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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 $385,822

Program Service Revenue $1,458,379

Investment Income $58,272

Other Revenue $87,984

TOTAL REVENUE $1,990,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $952,903

Fundraising Expenses $1,760

Program Expenses $1,731,693

Other Expenses $1,260,837

TOTAL EXPENSES $2,213,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,990,457	$1,947,231	+0.0%
Expenses	$2,213,740	$2,232,723	0.0%
Net Income	$-223,283	$-285,492	-0.2%

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

125

Volunteers

152

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
STEPHANIE FEIST	CEO	50.00	Officer Director	$0	$0	$0
COLIN HIGGINS	President	1.00	Officer Director	$0	$0	$0
JAKE MASTERS	Vice President	1.00	Officer Director	$0	$0	$0
COREY DENNEHY	Treasurer	1.00	Officer Director	$0	$0	$0
DAN BOYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DON SUNDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
DICK WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY KLOBUCAR	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY 'HANK' KLOBUCAR	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDI CHRISTENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEO MCCARTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWN ORI	BOARD 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
2025	$1,990,457	$2,213,740	$6,696,879	$-223,283
2024	$1,947,231	$2,232,723	$7,018,509	$-285,492
2024	$1,947,231	$2,232,723	$7,018,509	$-285,492
2023	$1,889,747	$2,002,347	$7,492,567	$-112,600
2022	$1,984,909	$1,796,961	$7,384,809	$187,948
2021	$2,431,347	$1,431,126	$7,268,965	$1,000,221
2020	$1,608,963	$1,477,158	$6,184,203	$131,805
2019	$2,274,166	$2,007,225	$6,009,793	$266,941
2018	$1,542,241	$1,620,429	$6,258,475	$-78,188