YOUNG MENS CHRISTIAN ASSOC - GRANTS PASS co EXECUTIVE DIRECTOR

EIN: 930848122 501(c)(3)

GRANTS PASS, OR

Total Revenue
$3,444,536
Total Expenses
$3,420,136
Total Assets
$3,943,003
Net Assets
$2,529,249
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OR
Principal Officer
CHUCK RUND
Phone
5414740001
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOC - GRANTS PASS co EXECUTIVE DIRECTOR, founded in 1983, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Grants Pass Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

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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 $178,992
Program Service Revenue $3,227,013
Investment Income $18,497
Other Revenue $20,034
TOTAL REVENUE $3,444,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,004,341
Fundraising Expenses $92,421
Program Expenses $2,864,501
Other Expenses $1,415,795
TOTAL EXPENSES $3,420,136

Year-over-Year Comparison

2024 2023 Change
Revenue $3,444,536 $3,100,009 +0.1%
Expenses $3,420,136 $2,989,288 +0.1%
Net Income $24,400 $110,721 -0.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
195
Volunteers
285

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
5
$149,229
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BERRY Executive Dir. 50.00
Officer
$121,423 $0 $121,423
BRAD CONVERSE Executive Dir. 50.00
Officer
$27,806 $0 $27,806
JOSH DALEY Director 1.00
Director
$0 $0 $0
SPENCER COUNTISS Director 1.00
Director
$0 $0 $0
CHARLES LA TOURRETTE Director 1.00
Director
$0 $0 $0
DEENA MANNING Director 1.00
Director
$0 $0 $0
AMITY JONES Director 1.00
Director
$0 $0 $0
JAY RANDOLPH Secretary 1.00
Officer Director
$0 $0 $0
CHUCK RUND Director 1.00
Director
$0 $0 $0
ROY LINDSAY Treasurer 1.00
Officer Director
$0 $0 $0
WHITNEY BIXLER President 1.00
Officer Director
$0 $0 $0
JOSH BALLOCH Director 1.00
Director
$0 $0 $0
TOM CORSO 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
2024 $3,444,536 $3,420,136 $3,943,003 $24,400
2023 $3,100,009 $2,989,288 $4,000,515 $110,721
2022 $2,920,499 $2,755,427 $3,907,075 $165,072
2021 $2,517,620 $2,266,546 $3,531,287 $251,074
2020 $2,022,672 $2,156,442 $3,567,336 $-133,770
2019 $2,325,570 $2,361,620 $2,724,795 $-36,050
2018 $1,975,430 $2,140,112 $2,755,160 $-164,682
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