State Alliance of Michigan YMCA (0050)

EIN: 812010263 501(c)(3) Human Services

Ann Arbor, MI

Total Revenue
$17,086,795
Total Expenses
$15,663,049
Total Assets
$2,347,369
Net Assets
$1,968,466
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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
2016
Legal Domicile
MI
Phone
6168059622
Tax Period
2023-01-01 to 2023-12-31

State Alliance of Michigan YMCA (0050), founded in 2016, is a mid-sized nonprofit in the Human Services sector that reported $17.1M in total revenue in fiscal year 2023. Revenue surged 228% from the prior year, signaling strong growth momentum. Expenses of $15.7M left a modest 8% surplus.

Mission

THE STATE ALLIANCE WILL BE USED TO CONVENE, COORDINATE, SUPPORT, ADVOCATE, AND CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE MICHIGAN YMCA'S. MEMBERSHIP IS VOLUNTARY AND IS COMPRISED OF THE TWENTY-SIX MICHIGAN YMCA ASSOCIATIONS. THE STATE ALLIANCE WILL SERVE AS THE COORDINATING ORGANIZATION FOR THE STATEWIDE INITIATIVES WITH IN THE YMCA'S THREE AREAS OF FOCUS YOUTH DEVELOPMENT, HEALTHY LIVING, AND 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,827,064
Program Service Revenue $1,177,478
Investment Income $81,290
Other Revenue $963
TOTAL REVENUE $17,086,795

Expense Breakdown

Grants Paid $13,128,477
Salaries & Benefits $968,371
Fundraising Expenses $0
Program Expenses $15,166,239
Other Expenses $1,566,201
TOTAL EXPENSES $15,663,049

Year-over-Year Comparison

2023 2022 Change
Revenue $17,086,795 $5,213,784 +2.3%
Expenses $15,663,049 $5,395,985 +1.9%
Net Income $1,423,746 $-182,201 -8.8%
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

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Governance

Voting Members
6
Independent Members
6
Employees
9
Volunteers
246

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
4
$407,726
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Immediate Past Chair 1.0
Director
$0 $0 $0
N/A Vice Chair 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Treasurer 1.0
Officer
$0 $0 $0
N/A Chief Executive Officer 40.0
Officer
$176,645 $47,613 $224,258
N/A Chief Operating Officer 40.0
Officer
$163,811 $19,657 $183,468
N/A Chair 2.0
Officer
$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 No data No data No data No data
2023 $17,086,795 $15,663,049 $2,347,369 $1,423,746
2022 $5,213,784 $5,395,985 $3,821,545 $-182,201
2021 $3,915,300 $3,619,601 $818,191 $295,699
2020 $1,266,905 $1,149,253 $470,311 $117,652
2019 $845,293 $855,846 $350,657 $-10,553
2018 $209,430 $313,536 $245,675 $-104,106
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