YMCA OF SOUTHERN NEVADA (EIN 880059266) - 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

1953

Legal Domicile

Principal Officer

JORDAN SOMMAGGIO

Phone

7028777227

Tax Period

2024-01-01 to 2024-12-31

YMCA OF SOUTHERN NEVADA, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $13.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD 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 $4,379,677

Program Service Revenue $8,599,518

Investment Income $214,705

Other Revenue $0

TOTAL REVENUE $13,193,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,331,157

Fundraising Expenses $592,424

Program Expenses $11,060,708

Other Expenses $4,910,668

TOTAL EXPENSES $13,241,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,193,900	$11,474,675	+0.1%
Expenses	$13,241,825	$12,052,595	+0.1%
Net Income	$-47,925	$-577,920	-0.9%

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

925

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

$572,268

Total Directors

$392,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LUBBE	PRESIDENT &	40.00	Officer Director	$339,705	$53,010	$392,715
THOMAS SEIDL	CFO	40.00	Officer	$146,884	$32,669	$179,553
JORDAN SOMMAGGIO	CEO	40.00	Highest	$140,116	$23,534	$163,650
EMILY SOWERS	COO	40.00	Highest	$115,143	$35,597	$150,740
BRIANNA BARBER	EXECUTIVE DI	40.00	Highest	$113,276	$34,621	$147,897
STANTON SNOW	FACILITIES D	40.00	Highest	$105,144	$34,204	$139,348
YOVANA ALONSO	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNARD BERMUDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE EELES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE FEATHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID FERSDAHL	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG FLEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARENCE HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG HEINRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
BOYD MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROD MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD MAYHEW	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CRAIG MCCOY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CASS PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ARCHIE PERRY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID RANDALL	TREASURER	1.00	Officer Director	$0	$0	$0
PHILIP RANDAZZO	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TONYA RUBY	PAST CHAIRWO	1.00	Officer Director	$0	$0	$0
CHRIS SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID THOMAS	SECRETARY	1.00	Officer Director	$0	$0	$0
ROMAN TROYANO	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINA VACCARI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WATKINS	BOARD MEMBER	1.00	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	$13,193,900	$13,241,825	$11,496,096	$-47,925
2023	$11,474,675	$12,052,595	$11,656,393	$-577,920
2022	$9,617,600	$10,537,846	$12,100,227	$-920,246
2021	$10,834,461	$9,217,585	$13,495,727	$1,616,876
2020	$7,594,755	$8,043,658	$11,910,955	$-448,903
2019	$10,785,273	$9,319,696	$12,447,923	$1,465,577
2018	$7,751,481	$8,600,294	$10,776,436	$-848,813

YMCA OF SOUTHERN NEVADA