Young Mens Christian Association Of Northern Utah (EIN 870212472) - 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

1948

Legal Domicile

Phone

8014666299

Tax Period

2024-01-01 to 2024-12-31

Young Mens Christian Association Of Northern Utah, founded in 1948, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.4M, a strong 18% operating margin.

Mission

WE PROVIDE OUR COMMUNITIES WITH EXPERIENCES THAT BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. WE STRIVE TO BE THE LEADER IN UNDERSTANDING AND MEETING OUR COMMUNITIES' NEEDS BY DEVELOPING AND ADAPTING HIGH QUALITY PROGRAMS AND EXPERIENCES THAT PROVIDE VALUE TO CHILDREN, ADULTS, AND FAMILIES.

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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 $4,146,716

Program Service Revenue $2,870,910

Investment Income $353,039

Other Revenue $-16,992

TOTAL REVENUE $7,353,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,486,349

Fundraising Expenses $395,840

Program Expenses $4,784,237

Other Expenses $1,516,080

TOTAL EXPENSES $6,002,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,353,673	$7,961,191	-0.1%
Expenses	$6,002,429	$6,413,833	-0.1%
Net Income	$1,351,244	$1,547,358	-0.1%

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

245

Volunteers

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

$300,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Austad	Treasurer	1.0	Director	$0	$0	$0
Amy Campos	Director	1.0	Director	$0	$0	$0
Andrea Barlow	Board Chair	1.0	Director	$0	$0	$0
Dereck Jacobs	Director	1.0	Director	$0	$0	$0
Diana Telfer	Director	1.0	Director	$0	$0	$0
Eric White	Director	1.0	Director	$0	$0	$0
Jacqueline Mabatah	Director	1.0	Director	$0	$0	$0
Jaymie Fung Bingham	Director	1.0	Director	$0	$0	$0
Jessica Taylor	Vice Chair	1.0	Director	$0	$0	$0
John Davis	Secretary	1.0	Director	$0	$0	$0
Mark Adams	Director	1.0	Director	$0	$0	$0
Mike McMenomy	Director	1.0	Director	$0	$0	$0
Nailah Blades Wylie	Director	1.0	Director	$0	$0	$0
Teri Cooper	Director	1.0	Director	$0	$0	$0
Tony Kaye	Director	1.0	Director	$0	$0	$0
Ashley Radel	CFO	45.0	Officer	$120,407	$2,580	$122,987
Richard West	CEO	50.0	Officer	$175,246	$2,580	$177,826

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	$7,353,673	$6,002,429	$13,294,686	$1,351,244
2023	$7,961,191	$6,413,833	$11,675,243	$1,547,358
2022	$7,625,116	$5,555,413	$10,329,282	$2,069,703
2021	$7,916,362	$4,036,480	$7,739,341	$3,879,882
2020	$3,994,339	$3,780,064	$4,416,249	$214,275
2019	$4,271,566	$4,195,373	$3,812,771	$76,193
2018	$4,503,914	$4,760,448	$2,873,922	$-256,534

Young Mens Christian Association Of Northern Utah