Young Men's Christian Association of the East Bay (EIN 941156635) - 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

1909

Legal Domicile

Phone

5103187657

Tax Period

2024-07-01 to 2025-06-30

Young Men's Christian Association of the East Bay, founded in 1909, is a major nonprofit in the Human Services sector that reported $101.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $89.6M left a modest 11% surplus.

Mission

To empower youth, advance health, and strengthen communities.

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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 $58,572,511

Program Service Revenue $37,562,617

Investment Income $4,226,592

Other Revenue $752,787

TOTAL REVENUE $101,114,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,742,751

Fundraising Expenses $634,527

Program Expenses $83,274,958

Other Expenses $27,871,610

TOTAL EXPENSES $89,614,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,114,507	$83,802,503	+0.2%
Expenses	$89,614,361	$80,936,835	+0.1%
Net Income	$11,500,146	$2,865,668	+3.0%

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

1565

Volunteers

200

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

$750,393

Total Directors

Key Employees

$1,285,239

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andy Williams	Vice Chair & Trustee	1.0	Officer Director	$0	$0	$0
Craig Fendel	Treasurer & Trustee	1.0	Officer Director	$0	$0	$0
Kai Carter	Chair & Trustee	1.0	Officer Director	$0	$0	$0
Matthew Burrows	Secretary & Trustee	1.0	Officer Director	$0	$0	$0
Allen Carr	Trustee	1.0	Director	$0	$0	$0
Alyson Do	Trustee	1.0	Director	$0	$0	$0
Amelia Ott	Trustee	1.0	Director	$0	$0	$0
Amy Briggs	Trustee	1.0	Director	$0	$0	$0
Angela Anderson	Trustee	1.0	Director	$0	$0	$0
Anna Powell	Trustee	1.0	Director	$0	$0	$0
Chaud Richards	Trustee	1.0	Director	$0	$0	$0
Chris Shuttlesworth	Trustee	1.0	Director	$0	$0	$0
Darrell Sooy	Trustee	1.0	Director	$0	$0	$0
David Deutscher	Trustee	1.0	Director	$0	$0	$0
Dewayne Walton	Trustee	1.0	Director	$0	$0	$0
Eric Eisenberg	Trustee	1.0	Director	$0	$0	$0
Jack Gardner	Trustee	1.0	Director	$0	$0	$0
Janet Tam	Trustee	1.0	Director	$0	$0	$0
Jesse Nelson	Trustee	1.0	Director	$0	$0	$0
Karina Rivera	Trustee	1.0	Director	$0	$0	$0
Kenneth Kuchman	Trustee	1.0	Director	$0	$0	$0
Leslie Schibsted	Trustee	1.0	Director	$0	$0	$0
Mal Mead	Trustee	1.0	Director	$0	$0	$0
Nailah Thompson Dr	Trustee	1.0	Director	$0	$0	$0
Peggy McQuaid	Trustee	1.0	Director	$0	$0	$0
Renee Herzfeld	Trustee	1.0	Director	$0	$0	$0
Scott Stafford	Trustee	1.0	Director	$0	$0	$0
Seth Hamalian	Trustee	1.0	Director	$0	$0	$0
Suman Venkataswamy	Trustee	1.0	Director	$0	$0	$0
Tom Ratcliff	Trustee	1.0	Director	$0	$0	$0
Cheri Mezzapelle	Vice President & CFO	40.0	Officer	$240,959	$38,363	$279,322
Fran Gallati	President & CEO	40.0	Officer	$396,881	$74,190	$471,071
Hae Won Rhow	Executive Director\VP	40.0	Key Emp	$238,133	$38,081	$276,214
Kelley Maltais	Vice President & CHRO	40.0	Key Emp	$262,294	$40,497	$302,791
Manuel Nungaray	Chief Development Officer	40.0	Key Emp	$227,158	$36,983	$264,141
Melanie Mueller	Executive Director	40.0	Key Emp	$200,701	$34,338	$235,039
Michael Saenz	Executive Director	40.0	Key Emp	$175,260	$31,794	$207,054

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	$101,114,507	$89,614,361	$164,541,081	$11,500,146
2024	$83,802,503	$80,936,835	$146,533,946	$2,865,668
2023	$69,206,120	$68,963,045	$129,808,819	$243,075
2022	$64,617,164	$59,316,557	$120,314,924	$5,300,607
2021	$49,166,713	$45,896,842	$115,685,224	$3,269,871
2020	$65,561,104	$59,398,144	$105,820,714	$6,162,960
2019	$71,629,437	$66,795,453	$101,741,446	$4,833,984

Young Men's Christian Association of the East Bay