YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY (EIN 941156319) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1889

Legal Domicile

Principal Officer

DAN CHAPMAN

Phone

2094729622

Tax Period

2024-07-01 to 2025-06-30

YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY, founded in 1889, is a community nonprofit in the Human Services sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $6.6M left a modest 4% surplus.

Mission

WE ARE THE PROGRAM OF CHOICE FOR INSPIRING YOUTH TO REACH THEIR FULL POTENTIAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,436,454

Program Service Revenue $385,161

Investment Income $48,253

Other Revenue $22,740

TOTAL REVENUE $6,892,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,263,902

Fundraising Expenses $70,762

Program Expenses $5,847,538

Other Expenses $1,349,507

TOTAL EXPENSES $6,613,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,892,608	$5,698,235	+0.2%
Expenses	$6,613,409	$5,373,274	+0.2%
Net Income	$279,199	$324,961	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

375

Volunteers

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

$138,879

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM SLOAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
MAX PAULSEN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LAUREN DIETRICH	SECRETARY	4.00	Officer Director	$0	$0	$0
ROBERT NORTON	TREASURER	4.00	Officer Director	$0	$0	$0
CHAD MARCIGAN	DIRECTOR	2.00	Director	$0	$0	$0
R SCOT SINCLAIR	DIRECTOR	2.00	Director	$0	$0	$0
WYMAN OSBORN	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE FAGUNDES	DIRECTOR	2.00	Director	$0	$0	$0
DR DERRON LEE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES ACOSTA	DIRECTOR	2.00	Director	$0	$0	$0
JOE COLANGELO	DIRECTOR	2.00	Director	$0	$0	$0
ED SNOW	DIRECTOR	2.00	Director	$0	$0	$0
IRMA LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
TONY MANNOR	DIRECTOR	2.00	Director	$0	$0	$0
DAN CHAPMAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$127,434	$11,445	$138,879

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	$6,892,608	$6,613,409	$3,756,730	$279,199
2024	$5,698,235	$5,373,274	$3,261,028	$324,961
2023	$5,659,423	$4,518,672	$3,001,823	$1,140,751
2022	$2,888,649	$2,804,896	$1,441,892	$83,753
2021	$2,366,287	$2,152,504	$1,325,827	$213,783
2020	$3,342,299	$2,919,879	$1,064,686	$422,420
2019	$3,372,814	$3,484,903	$734,486	$-112,089
2018	$3,013,947	$3,197,610	$839,989	$-183,663

YOUNG MENS CHRISTIAN ASSOCIATION OF SAN JOAQUIN COUNTY