THE YMCA OF SOUTHWEST WASHINGTON (EIN 910565021) - 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

1970

Legal Domicile

Principal Officer

JANINE MANNY

Phone

3604234770

Tax Period

2024-07-01 to 2025-06-30

THE YMCA OF SOUTHWEST WASHINGTON, founded in 1970, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $531K, a strong 21% operating margin.

Mission

OUR YMCA FAMILY IS DEDICATED TO CHRISTIAN VALUES THROUGH PROGRAMS THAT BUILD A HEALTHY BODY, MIND AND SPIRIT 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 $919,677

Program Service Revenue $1,571,606

Investment Income $29,130

Other Revenue $19,509

TOTAL REVENUE $2,539,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,157,875

Fundraising Expenses $18,230

Program Expenses $1,620,293

Other Expenses $851,057

TOTAL EXPENSES $2,008,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,539,922	$1,695,009	+0.5%
Expenses	$2,008,932	$1,813,831	+0.1%
Net Income	$530,990	$-118,822	-5.5%

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

131

Volunteers

194

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

$85,304

Total Directors

$85,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANINE MANNY	CEO	40.00	Officer Director	$85,304	$0	$85,304
LINDA BEATTIE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BOEHM	DIRECTOR	1.00	Director	$0	$0	$0
TODD BOZE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ERIN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JOEL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE DOMENICO	DIRECTOR	1.00	Director	$0	$0	$0
GENE GUTTORMSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
LOU LOCKE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MAGNUSON	SECRETARY	2.00	Officer Director	$0	$0	$0
TASHA NELSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROSI	DIRECTOR	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
2025	$2,539,922	$2,008,932	$3,698,550	$530,990
2024	$1,695,009	$1,813,831	$2,818,585	$-118,822
2023	$1,532,225	$1,788,824	$2,981,307	$-256,599
2022	$1,637,476	$1,548,082	$3,221,283	$89,394
2021	$1,263,701	$1,264,447	$3,637,459	$-746
2020	$1,589,095	$1,585,991	$3,402,901	$3,104
2019	$1,815,498	$1,591,324	$3,325,750	$224,174
2018	$1,447,691	$1,565,729	$2,597,311	$-118,038

THE YMCA OF SOUTHWEST WASHINGTON