YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION (EIN 840404266) - 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

1968

Legal Domicile

Principal Officer

Boyd Williams

Phone

7194719790

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $27.6M in total revenue in fiscal year 2024.

Mission

To put Christian principles into practice through programs that build a healthy spirit, mind and body for all.

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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 $3,546,536

Program Service Revenue $23,276,714

Investment Income $183,023

Other Revenue $586,244

TOTAL REVENUE $27,592,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,519,684

Fundraising Expenses $181,227

Program Expenses $24,434,612

Other Expenses $12,564,647

TOTAL EXPENSES $29,084,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,592,517	$26,071,847	+0.1%
Expenses	$29,084,331	$27,848,894	+0.0%
Net Income	$-1,491,814	$-1,777,047	-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

1405

Volunteers

886

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

$1,171,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Boyd Williams	President & CEO	40.0	Officer	$385,964	$63,141	$449,105
Theresa Johnson	Executive VP & COO	40.0	Officer	$227,951	$53,411	$281,362
Sally Glennon	Senior VP of Association Adv.	40.0	Officer	$188,899	$37,892	$226,791
Wendy Becker	IT Director	40.0	Highest	$123,413	$15,348	$138,761
Daren Girling	VP of Operations	40.0	Officer	$114,098	$24,075	$138,173
Stephanie Dixon	EXECUTIVE DIRECTOR	40.0	Highest	$106,621	$30,056	$136,677
Kate Noonan	VP of Events & Mission Adv.	40.0	Officer	$75,305	$450	$75,755
Brian Burns	Chair	1.0	Officer Director	$0	$0	$0
Ron Lamb	Vice Chair	1.0	Officer Director	$0	$0	$0
Kevin Kaveney	Secretary (to May 2024)	1.0	Officer Director	$0	$0	$0
Brett Wyss	Treasurer (From May 2024)	1.0	Officer Director	$0	$0	$0
Mary Fagnant	Immediate Past Chair (To 5/24)	1.0	Officer Director	$0	$0	$0
Sally Abell	Director	1.0	Director	$0	$0	$0
Wendy Birhanzel	Director	1.0	Director	$0	$0	$0
Jason Doyle	Director (To Feb 2024)	1.0	Director	$0	$0	$0
Michael Gaal	Director	1.0	Director	$0	$0	$0
Brandon Gould	Director	1.0	Director	$0	$0	$0
Rodeny Gullate	Director	1.0	Director	$0	$0	$0
Jinger Haberer	Director	1.0	Director	$0	$0	$0
Kerry Hilsabeck	Director	1.0	Director	$0	$0	$0
Dirk Hobbs	Director	1.0	Director	$0	$0	$0
Brandon Johnson	Director	1.0	Director	$0	$0	$0
Bill Kappel	Director	1.0	Director	$0	$0	$0
Melissa Kerr	Director	1.0	Director	$0	$0	$0
Jessie Kimber	Director	1.0	Director	$0	$0	$0
Strings Kozisek	Director	1.0	Director	$0	$0	$0
Jim Mason	Director	1.0	Director	$0	$0	$0
Randy Newell	Director (To Dec 2024)	1.0	Director	$0	$0	$0
Charity Peak	Director	1.0	Director	$0	$0	$0
Travis Pickern	Director	1.0	Director	$0	$0	$0
Brian Risley	Director (To Feb 2024)	1.0	Director	$0	$0	$0
JW Roth	Director	1.0	Director	$0	$0	$0
Kim Shugart	Director	1.0	Director	$0	$0	$0
Jeremy Taylor	Director	1.0	Director	$0	$0	$0
Ross White	Director	1.0	Director	$0	$0	$0
Chuck Anderson	Director (to Feb 2024)	1.0	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
2024	$27,592,517	$29,084,331	$45,745,896	$-1,491,814
2023	$26,071,847	$27,848,894	$45,322,721	$-1,777,047
2022	$23,965,394	$25,804,956	$48,154,118	$-1,839,562
2022	$23,964,390	$25,803,952	$48,154,118	$-1,839,562
2021	$26,208,439	$22,514,455	$51,444,313	$3,693,984
2020	$17,521,826	$22,990,561	$52,114,011	$-5,468,735
2019	$27,343,608	$29,681,050	$55,041,483	$-2,337,442
2018	$28,048,672	$28,297,949	$57,026,650	$-249,277

YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION