OLYMPIC PENINSULA YOUNG MENS CHRISTIAN ASSN (EIN 910652924) - 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

1949

Legal Domicile

Phone

3604529244

Tax Period

2024-01-01 to 2024-12-31

OLYMPIC PENINSULA YOUNG MENS CHRISTIAN ASSN, founded in 1949, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 24% operating margin.

Mission

THE OLYMPIC PENINSULA YMCA IS A CHARITABLE ASSOCIATION WHOSE MISSION TO STRENGTHEN COMMUNITIES THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.

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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 $3,372,714

Program Service Revenue $3,891,787

Investment Income $38,557

Other Revenue $37,990

TOTAL REVENUE $7,341,048

Expense Breakdown

Grants Paid $559,994

Salaries & Benefits $3,345,637

Fundraising Expenses $50,866

Program Expenses $4,768,910

Other Expenses $1,654,268

TOTAL EXPENSES $5,559,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,341,048	$4,675,671	+0.6%
Expenses	$5,559,899	$5,113,941	+0.1%
Net Income	$1,781,149	$-438,270	-5.1%

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

232

Volunteers

128

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

$165,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Huff	Secretary	2.0	Officer Director	$0	$0	$0
Randall Johnson	President	2.0	Officer Director	$0	$0	$0
Virginia O'Neil	President-Elect	2.0	Officer Director	$0	$0	$0
Warren Pierce	Treasurer	2.0	Officer Director	$0	$0	$0
Bonnie Hilory	Board member	1.0	Director	$0	$0	$0
Glenn Smithson	Board Member	1.0	Director	$0	$0	$0
Herb Cook	Board Member	2.0	Director	$0	$0	$0
Phil Merlin	Board Member	1.0	Director	$0	$0	$0
Rich Childers	Board member	1.0	Director	$0	$0	$0
Richard Tucker	Board member	1.0	Director	$0	$0	$0
Sarah Rubenstein	Board Member	1.0	Director	$0	$0	$0
Wendy Bart	CEO	40.0	Officer	$145,500	$19,612	$165,112

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	$7,341,048	$5,559,899	$5,848,763	$1,781,149
2023	$4,675,671	$5,113,941	$4,111,778	$-438,270
2022	$4,948,310	$4,395,262	$4,270,647	$553,048
2021	$3,435,186	$3,743,686	$3,685,217	$-308,500
2020	$3,231,681	$3,115,120	$2,423,123	$116,561
2019	$3,728,575	$4,032,682	$2,183,126	$-304,107
2018	$3,609,833	$3,447,423	$2,623,696	$162,410

OLYMPIC PENINSULA YOUNG MENS CHRISTIAN ASSN