YOUNG MEN'S CHRISTIAN ASSOCIATION OF BOULDER VALLEY (EIN 840459944) - 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

1958

Legal Domicile

Principal Officer

christopher coker

Phone

3034434474

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF BOULDER VALLEY, founded in 1958, is a mid-sized nonprofit that reported $21.9M in total revenue in fiscal year 2024.

Mission

The YMCA of Boulder Valley is dedicated to strengthening the foundations of community through programs that are based on three areas of focus: See Sch O

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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 $5,984,965

Program Service Revenue $14,914,649

Investment Income $111,042

Other Revenue $846,335

TOTAL REVENUE $21,856,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,102,399

Fundraising Expenses $365,677

Program Expenses $17,727,327

Other Expenses $10,246,009

TOTAL EXPENSES $23,348,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,856,991	$22,809,506	0.0%
Expenses	$23,348,408	$21,090,580	+0.1%
Net Income	$-1,491,417	$1,718,926	-1.9%

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

899

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

$684,018

Total Directors

$337,626

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Coker	CEO	40.0	Officer Director	$284,366	$53,260	$337,626
Jamie Holstein	COO	40.0	Officer	$170,760	$40,032	$210,792
Augustine Mendoza	CEO Mtn States YMCA Allilance	40.0	Highest	$146,962	$16,611	$163,573
Susan Coker	Chief Marketing Officer	40.0	Highest	$141,766	$19,582	$161,348
Timothy Jones	CFO (TO 08/2024)	40.0	Officer	$112,993	$22,607	$135,600
Patrick Murray	VP of Northern CO.	40.0	Highest	$102,164	$28,361	$130,525
Jennifer Spettel	VP Branch Operations	40.0	Highest	$103,163	$26,169	$129,332
Darla Schueth	Chair	3.0	Officer Director	$0	$0	$0
ALLIE REUTER	vice Chair	3.0	Officer Director	$0	$0	$0
Matt Gorr	Treasurer	3.0	Officer Director	$0	$0	$0
Mike Davidson	secretary	3.0	Officer Director	$0	$0	$0
Michele Bolkovatz	Board Member	3.0	Director	$0	$0	$0
Patrick Brady	Board Member	3.0	Director	$0	$0	$0
Darryl Brown	Board Member	3.0	Director	$0	$0	$0
John Cohagen	Board Member	3.0	Director	$0	$0	$0
Steve Dinnebeck	Board Member	3.0	Director	$0	$0	$0
Cliff Dinwiddie	Board Member	3.0	Director	$0	$0	$0
Tere Garcia	Board Member	3.0	Director	$0	$0	$0
Katie Goff	Board Member	3.0	Director	$0	$0	$0
Mike Hausmann	Board Member	3.0	Director	$0	$0	$0
Jessie Kasynski	Board Member	3.0	Director	$0	$0	$0
Mark Langston	Board Member	3.0	Director	$0	$0	$0
Waldo Martin	Board Member	3.0	Director	$0	$0	$0
Tim Maxwell	Board Member	3.0	Director	$0	$0	$0
Larry Mertes	Board Member	3.0	Director	$0	$0	$0
Matt Nehls	Board Member	3.0	Director	$0	$0	$0
Kira Pasquesi	Board Member	3.0	Director	$0	$0	$0
Dave Schwenke	Board Member	3.0	Director	$0	$0	$0
Brandon Shaffer	Board Member	3.0	Director	$0	$0	$0
Johnathan Singer	Board Member	3.0	Director	$0	$0	$0
Maryfher Villarreal	Board Member	3.0	Director	$0	$0	$0
Bob Von Eschen	Board Member	3.0	Director	$0	$0	$0
Megan Weir	Board Member	3.0	Director	$0	$0	$0
Tate Williams	Board Member	3.0	Director	$0	$0	$0
Miguel Zavala	Board Member	3.0	Director	$0	$0	$0
Janel Gromer	BOARD MEMBER	3.0	Director	$0	$0	$0
Karolyn Merrill	BOARD MEMBER	3.0	Director	$0	$0	$0
Amber Rogers	BOARD MEMBER	3.0	Director	$0	$0	$0
Skeeter Rogers	BOARD MEMBER	3.0	Director	$0	$0	$0
Janae Winner	BOARD MEMBER	3.0	Director	$0	$0	$0
Angela Aragon	board member	3.0	Director	$0	$0	$0
Floyd Pierce	board member	3.0	Director	$0	$0	$0
Bev Dowling	Board member (to 5/2024)	3.0	Director	$0	$0	$0
cassidy murphy	board member (from 06/2024)	3.0	Director	$0	$0	$0
susan mercure	board member (from 06/2024)	3.0	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	$21,856,991	$23,348,408	$32,549,467	$-1,491,417
2023	$22,809,506	$21,090,580	$25,137,091	$1,718,926
2022	$21,912,163	$20,495,440	$23,490,544	$1,416,723
2021	$16,395,074	$14,559,869	$21,819,025	$1,835,205
2020	$10,732,883	$12,471,944	$20,010,542	$-1,739,061
2018	$12,302,745	$12,368,090	$17,259,402	$-65,345

YOUNG MEN'S CHRISTIAN ASSOCIATION OF BOULDER VALLEY