THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO (EIN 820200908) - 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

1891

Legal Domicile

Phone

2083445501

Tax Period

2024-01-01 to 2024-12-31

THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO, founded in 1891, is a mid-sized nonprofit that reported $44.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $11.1M, a strong 25% operating margin.

Mission

The Treasure Valley Family YMCA strengthens the foundation of our community by developing successful youth, engaging people in healthy living, and instilling a commitment to 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 (2024)

Revenue Breakdown

Contributions & Grants $11,573,432

Program Service Revenue $25,466,948

Investment Income $6,983,381

Other Revenue $376,887

TOTAL REVENUE $44,400,648

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $22,559,512

Fundraising Expenses $888,222

Program Expenses $31,100,416

Other Expenses $10,725,902

TOTAL EXPENSES $33,349,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,400,648	$40,241,418	+0.1%
Expenses	$33,349,944	$33,077,393	+0.0%
Net Income	$11,050,704	$7,164,025	+0.5%

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

1613

Volunteers

988

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

$658,712

Total Directors

Key Employees

$399,332

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Elton	N/A	2.0	Director	$0	$0	$0
Ben Schwartzman	N/A	2.0	Director	$0	$0	$0
Betsy Roberts	N/A	2.0	Director	$0	$0	$0
Brandon Hammer	N/A	2.0	Director	$0	$0	$0
Brian Buckham	N/A	2.0	Director	$0	$0	$0
Corey Surber	N/A	2.0	Director	$0	$0	$0
Dan Hutchinson	N/A	2.0	Director	$0	$0	$0
Darron Page	N/A	2.0	Director	$0	$0	$0
Dave Self	N/A	2.0	Director	$0	$0	$0
Dave Ward	N/A	2.0	Director	$0	$0	$0
Dave Zarkou	N/A	2.0	Director	$0	$0	$0
Dwight Edwards	N/A	2.0	Director	$0	$0	$0
Erin Erkins	N/A	2.0	Director	$0	$0	$0
Heidi Hart	N/A	2.0	Director	$0	$0	$0
Janelle Wise	N/A	2.0	Director	$0	$0	$0
Jay Multanen	N/A	2.0	Director	$0	$0	$0
Jeff Tonkin	N/A	2.0	Director	$0	$0	$0
Jennifer Orner	N/A	2.0	Director	$0	$0	$0
Jenny Martin	N/A	2.0	Director	$0	$0	$0
Jessica Burke	N/A	2.0	Director	$0	$0	$0
John Ashby	N/A	2.0	Director	$0	$0	$0
John Cotner	N/A	2.0	Director	$0	$0	$0
Kelci Lucier	N/A	2.0	Director	$0	$0	$0
Krista Madril	N/A	2.0	Director	$0	$0	$0
Marni McDowell	N/A	2.0	Director	$0	$0	$0
Scott Gipson	N/A	2.0	Director	$0	$0	$0
Shanley Skillern	N/A	2.0	Director	$0	$0	$0
Tom Corrick	N/A	2.0	Director	$0	$0	$0
David L Duro	Chief Executive Officer & Secretary	50.0	Officer	$331,435	$52,419	$383,854
Elizabeth Beem	Chief Financial Officer & Treasurer	50.0	Officer	$63,949	$6,704	$70,653
Thomas O'Neil	Chief Financial Officer & Treasurer (Retired 12/24)	50.0	Officer	$172,892	$31,313	$204,205
James Naumann	Chief Operating Officer	50.0	Key Emp	$187,015	$39,201	$226,216
Julie Eng	VP and Chief HR and Risk Officer	50.0	Key Emp	$155,110	$18,006	$173,116
Erik Bullock	Executive Director, Branch	50.0	Highest	$105,416	$20,874	$126,290
Meagan Ellis	VP and Chief Development Officer	50.0	Highest	$119,042	$32,235	$151,277
Michal Kapuscinski	Executive Director, Branch	50.0	Highest	$110,248	$13,334	$123,582
Mickey Peterson	Executive Branch Director	50.0	Highest	$120,903	$26,488	$147,391
Teresa Wood-Adams	Senior Executive Director Child and Youth Development	50.0	Highest	$123,705	$32,505	$156,210

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	$44,400,648	$33,349,944	$134,101,439	$11,050,704
2023	$40,241,418	$33,077,393	$122,385,608	$7,164,025
2022	$38,649,482	$29,869,115	$112,081,556	$8,780,367
2021	$40,525,281	$25,018,575	$106,227,459	$15,506,706
2020	$31,545,021	$21,595,685	$90,811,653	$9,949,336
2019	$32,303,782	$26,903,550	$76,076,432	$5,400,232
2018	$23,589,935	$24,988,261	$70,199,700	$-1,398,326

THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO