YOUNG MEN'S CHRISTIAN ASSOCIATION OF IDAHO FALLS IDAHO INC

EIN: 820222174 501(c)(3) Recreation & Sports

Idaho Falls, ID

Total Revenue
$1,483,498
Total Expenses
$1,544,620
Total Assets
$1,616,122
Net Assets
$1,143,226
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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
ID
Phone
2085230600
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF IDAHO FALLS IDAHO INC, founded in 1945, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE YMCA OF IDAHO FALLS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTIN THE YMCA OF IDAHO FALLS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG CHILDREN, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOMED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL MEMBERSHIP OR THOSE WHO WANT TO PARTICIPATE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $440,059
Program Service Revenue $1,030,347
Investment Income $11,085
Other Revenue $2,007
TOTAL REVENUE $1,483,498

Expense Breakdown

Grants Paid $0
Salaries & Benefits $881,677
Fundraising Expenses $39,661
Program Expenses $1,062,839
Other Expenses $662,943
TOTAL EXPENSES $1,544,620

Year-over-Year Comparison

2024 2023 Change
Revenue $1,483,498 $1,283,825 +0.2%
Expenses $1,544,620 $1,382,921 +0.1%
Net Income $-61,122 $-99,096 -0.4%
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
10
Independent Members
10
Employees
126
Volunteers
550

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
5
$58,023
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAMDEN HUNTSMAN TREASURER/BOARD 1.0
Officer Director
$0 $0 $0
KATYA LEBLANC VICE PRESIDENT/BOARD 1.0
Officer Director
$0 $0 $0
NICK LARSEN PRESIDENT/CVO/BOARD 1.0
Officer Director
$0 $0 $0
BECKY KEISER BOARD 1.0
Director
$0 $0 $0
C BRADY MCNEILL BOARD 1.0
Director
$0 $0 $0
CHALLIS MCNALLY BOARD 1.0
Director
$0 $0 $0
CHRISTY WHITE BOARD 1.0
Director
$0 $0 $0
DONNA BRIDGES BOARD 1.0
Director
$0 $0 $0
MIRANDA MARQUIT BOARD 1.0
Director
$0 $0 $0
VIVEK AGARWAL BOARD 1.0
Director
$0 $0 $0
TANNER ROHNE CEO JULY 2024 40.0
Officer
$37,846 $0 $37,846
TODD E ROUSE INTERIM CEO - DECEMBER '23 TO JULY '24 40.0
Officer
$20,177 $0 $20,177
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 $1,483,498 $1,544,620 $1,616,122 $-61,122
2023 $1,283,825 $1,382,921 $1,674,279 $-99,096
2022 $1,453,095 $1,373,483 $1,799,483 $79,612
2021 $1,209,104 $1,120,996 $1,768,247 $88,108
2020 $1,125,038 $1,165,170 $1,658,544 $-40,132
2019 $1,216,762 $1,282,964 $1,658,088 $-66,202
2018 $1,187,885 $1,317,303 $1,735,132 $-129,418
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