YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE (EIN 930386981) - 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

1933

Legal Domicile

Phone

5032239622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE, founded in 1933, is a mid-sized nonprofit in the Human Services sector that reported $19.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $18.0M left a modest 9% surplus.

Mission

THE MISSION GUIDES US IN ALL OF THE WORK WE DO. THE CHILDREN, FAMILIES, AND OLDER ADULTS ACCESSING OUR SERVICES COME FROM ALL SOCIOECONOMIC BACKGROUNDS. WE PROVIDE ACCESS TO SERVICES FOR ALL - REGARDLESS OF BACKGROUND OR ABILITY TO PAY. LAST YEAR, WE PROVIDED MORE THAN $550,000 IN FINANCIAL ASSISTANCE TO MORE THAN 3,500 NEIGHBORS WHO NEEDED OUR SUPPORT.

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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 $1,643,324

Program Service Revenue $13,812,898

Investment Income $3,128,069

Other Revenue $1,205,380

TOTAL REVENUE $19,789,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,534,238

Fundraising Expenses $161,534

Program Expenses $13,719,082

Other Expenses $8,465,983

TOTAL EXPENSES $18,000,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,789,671	$15,705,904	+0.3%
Expenses	$18,000,221	$16,702,570	+0.1%
Net Income	$1,789,450	$-996,666	-2.8%

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

721

Volunteers

512

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

$314,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AGNIESZKA JANIEWICZ	DIRECTOR	0.3	Director	$0	$0	$0
BOB AVILA	DIRECTOR	0.3	Director	$0	$0	$0
BRYAN DENT	DIRECTOR	0.3	Director	$0	$0	$0
CAROL TERRELL	DIRECTOR	0.3	Director	$0	$0	$0
CASEY PARVEY	DIRECTOR	0.3	Director	$0	$0	$0
CURTIS SHIREY	DIRECTOR	0.3	Director	$0	$0	$0
DAN DRAZAN	DIRECTOR	0.3	Director	$0	$0	$0
DOMINIK MACKINNON	DIRECTOR	0.3	Director	$0	$0	$0
JAY JONES	DIRECTOR	0.3	Director	$0	$0	$0
JENNIE HARROP	DIRECTOR	0.3	Director	$0	$0	$0
JIGNA KAPADIA	DIRECTOR	0.3	Director	$0	$0	$0
JOSH WALTER	DIRECTOR	0.3	Director	$0	$0	$0
KEITH MAYS	DIRECTOR	0.3	Director	$0	$0	$0
MATT MCGINNIS	BOARD CHAIR	4.0	Director	$0	$0	$0
MIKE MEYER	DIRECTOR	0.3	Director	$0	$0	$0
MORGAN HOWELL	DIRECTOR	0.3	Director	$0	$0	$0
NEIL FERNANDO	DIRECTOR	0.3	Director	$0	$0	$0
ROBERT COUNTRYMAN	DIRECTOR	0.3	Director	$0	$0	$0
ROSS KELLEY	SECRETARY	0.3	Director	$0	$0	$0
RUPPERT REINSTADLER	DIRECTOR	0.3	Director	$0	$0	$0
SCOTT NELSON	DIRECTOR	0.3	Director	$0	$0	$0
SHAYDA LE	DIRECTOR	0.3	Director	$0	$0	$0
TRAVIS GONZOLEZ	DIRECTOR	0.3	Director	$0	$0	$0
DICK WINGARD	INTERIM CEO	9.5	Officer	$56,000	$0	$56,000
TYLER WRIGHT	CEO/PRESIDENT	40.0	Officer	$258,462	$0	$258,462
Eddie White	CHIEF OPERATING OFFICER	40.0	Highest	$119,202	$0	$119,202
LAKESHA STEWART	CHIEF PEOPLE OFFICER	40.0	Highest	$116,064	$0	$116,064

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	$19,789,671	$18,000,221	$33,808,472	$1,789,450
2023	$15,705,904	$16,702,570	$34,570,986	$-996,666
2022	$23,205,403	$18,018,505	$36,433,270	$5,186,898
2021	$15,910,832	$14,486,699	$31,535,400	$1,424,133
2020	$15,779,101	$17,263,405	$30,501,670	$-1,484,304
2019	$30,335,967	$28,829,296	$27,175,617	$1,506,671
2018	$29,152,836	$28,548,944	$25,788,738	$603,892

YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE