Valley of the Sun Young Men's Christian Association (EIN 860096799) - 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

1938

Legal Domicile

Phone

6022575126

Tax Period

2024-01-01 to 2024-12-31

Valley of the Sun Young Men's Christian Association, founded in 1938, is a mid-sized nonprofit in the Human Services sector that reported $43.2M in total revenue in fiscal year 2024. Expenses of $41.9M left a modest 3% surplus.

Mission

ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES. THE VISION OF THE YMCA IS TO BE A PREMIER PROVIDER OF PROGRAMS AND SERVICES THAT ENHANCE QUALITY OF LIFE.

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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 $23,173,591

Program Service Revenue $18,767,007

Investment Income $680,487

Other Revenue $602,421

TOTAL REVENUE $43,223,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,761,132

Fundraising Expenses $930,102

Program Expenses $35,215,214

Other Expenses $17,135,641

TOTAL EXPENSES $41,896,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,223,506	$41,724,298	+0.0%
Expenses	$41,896,773	$42,694,796	0.0%
Net Income	$1,326,733	$-970,498	-2.4%

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

1532

Volunteers

1400

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

$1,202,558

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Lemke	Board Secretary	5.0	Officer Director	$0	$0	$0
Ellen Hedlund	Board Vice Chair	5.0	Officer Director	$0	$0	$0
Jim Pitman	Board Chair	5.0	Officer Director	$0	$0	$0
Alicia Scott	Board Member	5.0	Director	$0	$0	$0
Amy Diaz	Board Member	5.0	Director	$0	$0	$0
Andrea Smiley	Board Member	5.0	Director	$0	$0	$0
Andres Contreras	Board Member	5.0	Director	$0	$0	$0
Barbara Kennedy	Board Member	5.0	Director	$0	$0	$0
Bryan Chapman	Board Member	5.0	Director	$0	$0	$0
Danny Calihan	Board Member	5.0	Director	$0	$0	$0
Don Isaacson	Board Member	5.0	Director	$0	$0	$0
Eric Bailey	Board Member	5.0	Director	$0	$0	$0
Humphrey Shin	Board Member	5.0	Director	$0	$0	$0
Jeff Scudder	Board Member	5.0	Director	$0	$0	$0
Jennifer Holsman Tetreault	Board Member	5.0	Director	$0	$0	$0
John Graham	Board Member	5.0	Director	$0	$0	$0
Joyce Stuart	Board Member	5.0	Director	$0	$0	$0
Juli West	Board Member	5.0	Director	$0	$0	$0
Kevin Phelps	Board Member	5.0	Director	$0	$0	$0
Malia Sperling	Board Member	5.0	Director	$0	$0	$0
Matt Blair	Board Member	5.0	Director	$0	$0	$0
Michele Grisez	Board Member	5.0	Director	$0	$0	$0
Mike McDaniel	Board Treasurer	5.0	Director	$0	$0	$0
Norman Wright	Board Member	5.0	Director	$0	$0	$0
Robert J Rice	Past Board Chair	5.0	Director	$0	$0	$0
Ryan Abbott	Board Member	5.0	Director	$0	$0	$0
Stephen Garner	Board Member	5.0	Director	$0	$0	$0
Tucker Macon	Board Member	5.0	Director	$0	$0	$0
Connie Lynn Nelson-Askew	Chief Administrative Officer	40.0	Officer	$216,767	$45,721	$262,488
Dayna Gabler	Chief Financial Development Officer	40.0	Officer	$154,852	$15,613	$170,465
James Bryan Madden	Chief Executive Officer/ President	40.0	Officer	$369,210	$69,035	$438,245
Lisbeth Corral	Chief Operating Officer /Executive Vice President	40.0	Officer	$269,692	$61,668	$331,360
Garrett Brolsma	Vice President Operations	40.0	Highest	$140,721	$30,423	$171,144
Jason Heetland	Vice President Operations & Facilities	40.0	Highest	$131,312	$15,481	$146,793
Jenna Cooper	Vice President Government & Community Relations	40.0	Highest	$139,643	$29,093	$168,736
Kirsten Gray	Vice President Child Care	40.0	Highest	$134,514	$10,248	$144,762
Nicolasiena Rosenbluth	Vice President Leadership Development	40.0	Highest	$141,014	$13,296	$154,310

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	$43,223,506	$41,896,773	$51,513,385	$1,326,733
2023	$41,724,298	$42,694,796	$51,465,716	$-970,498
2022	$37,790,718	$40,555,823	$50,199,956	$-2,765,105
2021	$36,591,901	$25,625,373	$54,397,837	$10,966,528
2020	$26,121,755	$23,956,861	$44,725,462	$2,164,894
2019	$32,689,224	$33,820,658	$43,485,238	$-1,131,434
2018	$33,230,446	$34,158,268	$44,430,055	$-927,822

Valley of the Sun Young Men's Christian Association