YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 910568717) - 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

1906

Legal Domicile

Principal Officer

BOB ROMERO

Phone

5092481202

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1906, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2024. Net assets of $35.9M represent 65 months of operating reserves.

Mission

THE YAKIMA FAMILY YMCA SEEKS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A 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 $770,873

Program Service Revenue $5,453,926

Investment Income $176,287

Other Revenue $210,335

TOTAL REVENUE $6,611,421

Expense Breakdown

Grants Paid $389,261

Salaries & Benefits $3,293,999

Fundraising Expenses $172,370

Program Expenses $4,895,961

Other Expenses $3,156,968

TOTAL EXPENSES $6,840,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,611,421	$6,360,138	+0.0%
Expenses	$6,840,228	$6,126,701	+0.1%
Net Income	$-228,807	$233,437	-2.0%

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

265

Volunteers

141

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

$198,803

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN YEAGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KERRY STOUT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SHINN	TREASURER	1.00	Officer Director	$0	$0	$0
BEN ANTONIO	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
HEIDI BOLONG	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY BOLONG	BOARD MEMBER	1.00	Director	$0	$0	$0
JUNIOR CUEVAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL KOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIO MACIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GUILLERMO MATTOX	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK PURDY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR NEAL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
LILIAN BRAVO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY TIERNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILIO ZUNIGA	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB ROMERO	EXECUTIVE DIRECTOR	40.00	Officer	$175,587	$23,216	$198,803

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	$6,611,421	$6,840,228	$36,334,895	$-228,807
2023	$6,360,138	$6,126,701	$36,186,194	$233,437
2022	$6,115,197	$6,044,639	$38,527,712	$70,558
2021	$4,905,169	$4,585,649	$39,530,982	$319,520
2021	$1,855,936	$1,856,472	$39,212,908	$-536
2020	$5,469,060	$4,434,311	$39,153,388	$1,034,749
2020	$5,598,548	$4,186,695	$39,675,906	$1,411,853
2019	$16,352,380	$3,750,250	$35,358,975	$12,602,130
2018	$8,880,186	$3,714,860	$21,594,091	$5,165,326

YOUNG MEN'S CHRISTIAN ASSOCIATION