YOUNG MENS CHRISTIAN ASSOCIATION OF KLAMATH COUNTY

EIN: 930386978 501(c)(3)

KLAMATH FALLS, OR

Total Revenue
$2,576,700
Total Expenses
$2,616,220
Total Assets
$2,498,529
Net Assets
$2,074,989
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
OR
Principal Officer
RAYMOND LANG
Phone
5418844164
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF KLAMATH COUNTY, founded in 1948, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024.

Mission

OUR CAUSE IS TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. WE DO THIS BY FOLLOWING OUR MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE FOR ALL BY PROMOTING YOUTH DEVELOPMENT, ENCOURAGING HEALTHY LIVING, AND PRACTICING SOCIAL RESPONSIBILITY. IT IS THE GOAL OF THE YMCA THAT NO ONE IS LEFT OUT BY THEIR LACK OF ABILITY TO PAY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $650,067
Program Service Revenue $1,863,405
Investment Income $2,173
Other Revenue $61,055
TOTAL REVENUE $2,576,700

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,682,536
Fundraising Expenses $3,695
Program Expenses $1,926,710
Other Expenses $933,684
TOTAL EXPENSES $2,616,220

Year-over-Year Comparison

2024 2023 Change
Revenue $2,576,700 $2,641,362 0.0%
Expenses $2,616,220 $2,608,022 +0.0%
Net Income $-39,520 $33,340 -2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
119
Volunteers
250

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
3
$66,115
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF LINDERS PRESIDENT 0.40
Officer Director
$0 $0 $0
CALEB GETTMAN BOARD MEMBER 0.40
Director
$0 $0 $0
STEVEN MENG II BOARD MEMBER 0.40
Director
$0 $0 $0
MEGAN BRODBECK BOARD MEMBER 0.40
Director
$0 $0 $0
MICHAEL DOCKERY BOARD MEMBER 0.40
Director
$0 $0 $0
RAYMOND LANG TREASURER/SECRETARY 0.40
Officer Director
$0 $0 $0
SHEILA MICHAELSON BOARD MEMBER 0.40
Director
$0 $0 $0
TROY MILLER BOARD MEMBER 0.40
Director
$0 $0 $0
STEVE MENG EXECUTIVE DIRECTOR 40.00
Officer
$66,115 $0 $66,115
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 $2,576,700 $2,616,220 $2,498,529 $-39,520
2023 $2,641,362 $2,608,022 $2,451,475 $33,340
2022 $2,963,874 $2,396,773 $2,449,465 $567,101
2021 $2,624,723 $2,005,472 $1,807,260 $619,251
2020 $1,661,438 $1,708,705 $1,440,289 $-47,267
2019 $1,818,879 $1,970,043 $1,163,747 $-151,164
2018 $1,981,632 $1,835,824 $1,347,679 $145,808
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