THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871) (EIN 910482710) - 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

1877

Legal Domicile

Phone

2063825003

Tax Period

2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871), founded in 1877, is a major nonprofit in the Human Services sector that reported $137.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

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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 $54,819,963

Program Service Revenue $76,049,691

Investment Income $6,480,249

Other Revenue $444,328

TOTAL REVENUE $137,794,231

Expense Breakdown

Grants Paid $8,431,780

Salaries & Benefits $88,703,097

Fundraising Expenses $1,760,021

Program Expenses $117,239,155

Other Expenses $46,389,264

TOTAL EXPENSES $143,524,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,794,231	$123,236,273	+0.1%
Expenses	$143,524,141	$127,557,289	+0.1%
Net Income	$-5,729,910	$-4,321,016	+0.3%

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

3519

Volunteers

1279

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

$921,900

Total Directors

Key Employees

$1,104,239

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN PICKERILL	VICE CHAIR/TREASURER	3.0	Officer Director	$0	$0	$0
ALISON PRINCE	CHAIR	3.0	Officer Director	$0	$0	$0
MATT STOVER	TREASURER (NOT ACTIVE AS OF 12/2024)	3.0	Officer Director	$0	$0	$0
SARAH GAVIN	VICE CHAIR/SECRETARY	3.0	Officer Director	$0	$0	$0
AARON PERRINE	DIRECTOR	1.0	Director	$0	$0	$0
ARUL EBENEZER	DIRECTOR	1.0	Director	$0	$0	$0
BELLA SANGAR	DIRECTOR (NOT ACTIVE AS OF 12/2024)	1.0	Director	$0	$0	$0
BRENT BEARDALL	DIRECTOR	1.0	Director	$0	$0	$0
BRENT JONES	DIRECTOR	1.0	Director	$0	$0	$0
BRIAN SCRENAR	DIRECTOR	1.0	Director	$0	$0	$0
CAM RAGEN	DIRECTOR	1.0	Director	$0	$0	$0
CJ ALLEN	DIRECTOR	1.0	Director	$0	$0	$0
DOUG BOYDEN	DIRECTOR	1.0	Director	$0	$0	$0
DWANE CHAPPELLE	DIRECTOR	1.0	Director	$0	$0	$0
EMILY COOPER	DIRECTOR	1.0	Director	$0	$0	$0
FRANK SHAW	DIRECTOR	1.0	Director	$0	$0	$0
HELDA DURHAM	DIRECTOR	1.0	Director	$0	$0	$0
JAIME RILEY	DIRECTOR (NOT ACTIVE AS OF 12/2024)	1.0	Director	$0	$0	$0
JENNIFER GRIFFITH	DIRECTOR	1.0	Director	$0	$0	$0
JOHN KIM	DIRECTOR	1.0	Director	$0	$0	$0
JOHN VYNNE	DIRECTOR	1.0	Director	$0	$0	$0
JULIE PRINCE	DIRECTOR	1.0	Director	$0	$0	$0
KATIE O'SULLIVAN	DIRECTOR	1.0	Director	$0	$0	$0
KEITH PAYET	DIRECTOR	1.0	Director	$0	$0	$0
KINA WALKER-NISBET	DIRECTOR	1.0	Director	$0	$0	$0
LORI COPPENRATH	DIRECTOR	1.0	Director	$0	$0	$0
RICKEY HALL	DIRECTOR	1.0	Director	$0	$0	$0
SARA MALCOLM	DIRECTOR	1.0	Director	$0	$0	$0
SHERRY WILLIAMS	DIRECTOR	1.0	Director	$0	$0	$0
TREVOR STUART	DIRECTOR	1.0	Director	$0	$0	$0
TUMAINI COKER	DIRECTOR (NOT ACTIVE AS OF 12/2024)	1.0	Director	$0	$0	$0
VICTOR DE BONIS	DIRECTOR	1.0	Director	$0	$0	$0
ERWIN VIDALLON	FORMER SVP & CFO (NOT ACTIVE AS OF 9/2024)	50.0	Officer	$170,973	$27,666	$198,639
LORIA B YEADON	PRESIDENT & CEO	50.0	Officer	$612,290	$64,979	$677,269
MAI NGUYEN	CFO & COO	50.0	Officer	$45,992	$0	$45,992
ANNE BAUNACH	VP, Philanthropy	40.0	Key Emp	$164,794	$13,089	$177,883
COURTNEY WHITAKER	FORMER VP, Youth Development (NOT ACTIVE AS OF 11/2024)	40.0	Key Emp	$154,636	$38,796	$193,432
ELIZABETH TOLEDO CRUZ	FORMER SVP & CBAO (NOT ACTIVE AS OF 05/2024)	50.0	Key Emp	$112,380	$22,594	$134,974
KRISTY THOMPSON	VP, Human Resources	40.0	Key Emp	$168,750	$30,175	$198,925
MARK PUTNAM	VP, Social Impact Center	40.0	Key Emp	$167,476	$33,362	$200,838
MICHELLE LARUE	VP, Experience	40.0	Key Emp	$167,323	$30,864	$198,187
DEREK SMITH	Alliance Consultant	40.0	Highest	$150,462	$38,031	$188,493
DONALD GOODMAN	Executive Director, YSIC	40.0	Highest	$148,741	$28,591	$177,332
JOSHUA SUTTON	AVP, Facilities Executive	40.0	Highest	$152,412	$37,455	$189,867
REGINA CANADA	AVP, Information Services	40.0	Highest	$154,074	$31,388	$185,462
SARA BIANCOFIORI	VP, Youth Development	40.0	Highest	$140,233	$40,946	$181,179

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	$137,794,231	$143,524,141	$270,073,292	$-5,729,910
2023	$123,236,273	$127,557,289	$262,946,026	$-4,321,016
2022	$100,697,862	$114,198,140	$251,914,121	$-13,500,278
2021	$94,589,187	$89,346,506	$265,124,230	$5,242,681
2020	$96,413,336	$85,042,115	$262,175,282	$11,371,221
2019	$114,020,761	$109,080,916	$254,214,614	$4,939,845
2018	$100,036,417	$99,658,343	$229,644,299	$378,074

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)