YOUNG MEN'S CHRISTIAN ASSOCIATION OF PUEBLO COLORADO (EIN 840404925) - 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

1916

Legal Domicile

Principal Officer

JANELLE ANDREWS

Phone

7195435151

Tax Period

2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF PUEBLO COLORADO, founded in 1916, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2025. Net assets of $20.3M represent 49 months of operating reserves.

Mission

TO PROVIDE PROGRAMS THAT PROMOTE STRONG FAMILIES, HEALTHY LIFE STYLES, YOUTH LEADERSHIP, INTERNATIONAL UNDERSTANDING, AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, ALL INCOMES, ABILITIES, RELIGIONS AND RACES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $648,865

Program Service Revenue $3,982,068

Investment Income $105,783

Other Revenue $197,823

TOTAL REVENUE $4,934,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,448,978

Fundraising Expenses $196,906

Program Expenses $4,164,758

Other Expenses $2,539,370

TOTAL EXPENSES $4,988,348

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,934,539	$4,741,025	+0.0%
Expenses	$4,988,348	$4,744,842	+0.1%
Net Income	$-53,809	$-3,817	+13.1%

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

240

Volunteers

160

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

$226,301

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SHIRLEY	CHAIR	N/A	Officer Director	$0	$0	$0
STACIE SHIRLEY	CHAIR-ELECT	N/A	Officer Director	$0	$0	$0
MARK MAGNONE	TREASURER	N/A	Officer Director	$0	$0	$0
ANDREA SHIRLEY	PAST-CHAIR	N/A	Officer Director	$0	$0	$0
ANDY BEEMAN	DIRECTOR	N/A	Director	$0	$0	$0
JOE CORSENTINO	DIRECTOR	N/A	Director	$0	$0	$0
VANCE CROCKER	DIRECTOR	N/A	Director	$0	$0	$0
MARK DUNSMOOR	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN KEILBACH	DIRECTOR	N/A	Director	$0	$0	$0
LAURA KELLY	DIRECTOR	N/A	Director	$0	$0	$0
VINNIE MATTIVI	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL MORRIS	DIRECTOR	N/A	Director	$0	$0	$0
CHAD PFEIF	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN ORTIZ	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN SPICOLA	DIRECTOR	N/A	Director	$0	$0	$0
MARISA STOLLER	DIRECTOR	N/A	Director	$0	$0	$0
JANELLE ANDREWS	EXECUTIVE DI	N/A	Key Emp	$201,442	$24,859	$226,301

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	$4,934,539	$4,988,348	$20,798,473	$-53,809
2024	$4,741,025	$4,744,842	$20,819,799	$-3,817
2023	$5,250,913	$4,378,616	$20,739,903	$872,297
2022	$5,021,051	$3,828,638	$19,615,635	$1,192,413
2021	$3,488,451	$3,246,736	$20,603,623	$241,715
2020	$2,640,241	$2,918,411	$20,312,131	$-278,170
2019	$3,705,983	$3,896,193	$20,506,094	$-190,210
2018	$3,721,901	$3,866,622	$21,009,351	$-144,721

YOUNG MEN'S CHRISTIAN ASSOCIATION OF PUEBLO COLORADO