YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN FRANCISCO (EIN 940997140) - 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

1853

Legal Domicile

Principal Officer

JAMIE BRUNING-MILES

Phone

4157779622

Tax Period

2024-07-01 to 2025-06-30

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN FRANCISCO, founded in 1853, is a major nonprofit in the Human Services sector that reported $121.6M in total revenue in fiscal year 2024. Expenses of $117.1M left a modest 4% surplus.

Mission

FOR OVER 170 YEARS, THE YMCA OF SAN FRANCISCO HAS BEEN AN ANCHOR IN OUR COMMUNITIES OF YOUTH DEVELOPMENT, ECONOMIC OPPORTUNITY, AND COMMUNITY WELL-BEING. WE ARE COMMITTED TO EMPOWERING INDIVIDUALS OF ALL AGES AND WALKS OF LIFE TO REACH THEIR FULL POTENTIAL THROUGH PATHWAYS TO SOCIAL MOBILITY AND HOLISTIC HEALTH, FOSTERING A SOCIETY WHERE EVERYONE CAN THRIVE.

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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 $64,584,535

Program Service Revenue $52,064,476

Investment Income $3,207,279

Other Revenue $1,723,921

TOTAL REVENUE $121,580,211

Expense Breakdown

Grants Paid $1,782,395

Salaries & Benefits $80,363,745

Fundraising Expenses $2,316,127

Program Expenses $104,248,328

Other Expenses $34,934,928

TOTAL EXPENSES $117,081,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,580,211	$119,199,010	+0.0%
Expenses	$117,081,068	$111,892,141	+0.0%
Net Income	$4,499,143	$7,306,869	-0.4%

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

2491

Volunteers

791

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

$862,446

Total Directors

$559,035

Key Employees

$3,290,705

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE BRUNING-MILES	PRESIDENT & CEO	50.00	Officer Director	$489,560	$69,475	$559,035
GINA GREGORY-BURNS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN HANKINS	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARYL B WELBORN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
JORGE ABAUNZA	BOARD MEMBER	1.00	Director	$0	$0	$0
DILLON AUYOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNABEL CHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD CHISHOLM	BOARD MEMBER	1.00	Director	$0	$0	$0
JON EBERLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSUE ESTRADA	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN M FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER GRIDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS KEARNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG NARVICK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL O'CONNOR	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELBY PASARELL TSAI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANNA PISANO	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC PROSNITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD ROBINS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER M SUSKO	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY TEAGUE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY WELLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WILLINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLENE WONG-LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
MITTIE GRIGSBY	SVP & CFO / TREASURER	50.00	Officer	$252,525	$50,886	$303,411
WESLEY CHIP RICH	SVP & CO-COO	50.00	Key Emp	$276,093	$41,676	$317,769
TAKIJA GARDNER	SVP, GOV'T RELATIONS & EXT AFFAIRS	50.00	Key Emp	$238,892	$47,451	$286,343
CHRIS MCCOMIC	VP, PROPERTY DEVELOPMENT	50.00	Key Emp	$225,872	$46,062	$271,934
ERIN CLARK	SVP & CO-COO	50.00	Key Emp	$246,960	$17,347	$264,307
CHAD NICO HIU	SVP, STRATEGY, EQUITY, AND IMPACT	50.00	Key Emp	$215,642	$48,056	$263,698
MARCOS SANTIAGO	CAO & SVP, MRKTG/COMMS (THRU 6/2025)	50.00	Key Emp	$219,598	$16,294	$235,892
RICH HILLEBRECHT	VP, TECHNOLOGY	50.00	Key Emp	$210,033	$12,098	$222,131
INGRID FREED	VP, HR & PEOPLE SERVICES	50.00	Key Emp	$180,268	$36,928	$217,196
RACHEL DEL MONTE	VP, MEMBERSHIP EXP (THRU 12/2024)	50.00	Key Emp	$178,010	$38,537	$216,547
ROSANNA GOMEZ	AVP, LEADERSHIP DEV & INT'L RELATIONS	50.00	Key Emp	$176,640	$34,378	$211,018
CHRISTINA PINHEIRO	CHIEF PEOPLE OFFICER	50.00	Key Emp	$184,067	$17,347	$201,414
LAUREN CLAPPERTON	AVP, HEALTH INITIATIVES & COMMUNITY WELLNESS	50.00	Key Emp	$167,336	$33,099	$200,435
MARISSA COWAN	VP, CHILD & YOUTH DEVELOPMENT	50.00	Key Emp	$170,146	$24,861	$195,007
EVELYN DASKALAKIS	VP, SOCIAL SERVICES & MENTAL HEALTH	50.00	Key Emp	$166,766	$20,248	$187,014
MANUEL RODRIGUEZ	SENIOR EXECUTIVE DIRECTOR	50.00	Highest	$168,234	$33,744	$201,978
KARI LEE	AVP OPERATIONS & GDEI	50.00	Highest	$167,810	$33,747	$201,557
LARA HITCHCOCK	AVP, PEOPLE STRATEGY	50.00	Highest	$164,938	$33,683	$198,621
WENDY TANG	SR. DIRECTOR, FP&A AND COMPLIANCE	50.00	Highest	$159,511	$31,376	$190,887
PHILIP MARABANTE	DIR OF IT INFRASTRUCTURE & WORKFORCE SERVICES	50.00	Highest	$168,946	$12,142	$181,088

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
2025	$121,580,211	$117,081,068	$130,420,168	$4,499,143
2024	$119,199,010	$111,892,141	$122,380,020	$7,306,869
2023	$107,067,527	$105,626,717	$110,677,829	$1,440,810
2022	$91,374,420	$91,909,801	$107,962,382	$-535,381
2021	$83,395,541	$69,892,178	$120,787,309	$13,503,363
2020	$95,014,542	$94,999,665	$89,005,369	$14,877
2019	$100,336,962	$99,695,990	$93,116,403	$640,972
2018	$94,795,093	$93,098,931	$93,981,347	$1,696,162

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN FRANCISCO