SHASTA COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 941212141 501(c)(3) Human Services

REDDING, CA

Total Revenue
$6,348,443
Total Expenses
$5,825,085
Total Assets
$7,735,532
Net Assets
$5,724,574
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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
CA
Principal Officer
KRISTEN LYONS
Phone
5302469622
Tax Period
2024-01-01 to 2024-12-31

SHASTA COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1946, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 8% surplus.

Mission

THE SHASTA FAMILY YMCA STRENGTHENS COMMUNITY THROUGH PROGRAMS AND ACTIVITIES THAT CREATE A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $1,725,001 Revenue: $2,698,458

YOUTH DEVELOPMENT: CHILD CARE AND CAMPS - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN EMPHASIZING THE ASSET DEVELOPMENT FRAMEWORK AND Y CHARACTER VALUES. WE BELIEVE THAT...

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YOUTH DEVELOPMENT: CHILD CARE AND CAMPS - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN EMPHASIZING THE ASSET DEVELOPMENT FRAMEWORK AND Y CHARACTER VALUES. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO BE IN SAFE PLACES, WITH CARING ADULTS AND IN PRODUCTIVE ACTIVITIES TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS PRESCHOOL DEVELOPMENT, AFTER SCHOOL ENRICHMENT, DAY CAMPS, RESIDENT CAMP, AND LOW-INCOME HOUSING OUTREACH OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

Program 2
Expenses: $1,984,832 Revenue: $2,760,847

HEALTHY LIVING - THE Y IS A LEADING COMMUNITY RESOURCE FOR HEALTH, EXERCISE, AND WELLBEING. WE BRING FAMILIES AND INDIVIDUALS OF ALL AGES CLOSER TOGETHER TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND...

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HEALTHY LIVING - THE Y IS A LEADING COMMUNITY RESOURCE FOR HEALTH, EXERCISE, AND WELLBEING. WE BRING FAMILIES AND INDIVIDUALS OF ALL AGES CLOSER TOGETHER TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR HOSPITABLE AND PROFESSIONAL STAFF ENCOURAGE GOOD HEALTH, HAPPINESS AND STRONGER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. OUR COMPREHENSIVE FACILITY FEATURES TWO POOLS, GYMNASIUM, COMMUNITY CONFERENCE ROOM, FOUR STUDIOS CHILD WATCH COMPUTER CENTER, AND AN OUTDOOR CAMPUS. WE PROVIDE OVER 100 GROUP CLASSES, AND A RICH DIVERSITY OF ACTIVITIES FOR ALL. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. THE Y PROVIDES FINANCIAL ASSISTANCE TO PEOPLE WHO WOULD HAVE OTHERWISE BEEN UNABLE TO PARTICIPATE DUE TO ECONOMIC BARRIERS.

Program 3
Expenses: $1,019,984 Revenue: $288,320

ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH, WELLBEING AND ESTABLISHING POSITIVE PEER RELATIONSHIPS. CHILDREN NEED VARIED OPPORTUNITIES TO BUILD CONFIDENCE, SELF-ESTEEM, PHYSICAL DEVELOPMENT...

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ACTIVITY IS A KEY INGREDIENT TO GOOD HEALTH, WELLBEING AND ESTABLISHING POSITIVE PEER RELATIONSHIPS. CHILDREN NEED VARIED OPPORTUNITIES TO BUILD CONFIDENCE, SELF-ESTEEM, PHYSICAL DEVELOPMENT, TEAMWORK SKILLS AND TO SIMPLY HAVE FUN. THAT'S WHY WE PROVIDE SPORTS, GYMNASTICS, KARATE, SWIMMING, AND OPEN RECREATION PROGRAMS FOR CHILDREN OF ALL AGES AS WELL AS FAMILIES. AT THE Y, EVERYONE PLAYS, WITH NO TRY-OUTS THE OPPORTUNITY TO LEARN NEW SKILLS, TRY NEW ACTIVITIES AND STAY ACTIVE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $571,816
Program Service Revenue $5,747,625
Investment Income $28,812
Other Revenue $190
TOTAL REVENUE $6,348,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,612,530
Fundraising Expenses $274,482
Program Expenses $4,729,817
Other Expenses $2,212,555
TOTAL EXPENSES $5,825,085

Year-over-Year Comparison

2024 2023 Change
Revenue $6,348,443 $5,690,489 +0.1%
Expenses $5,825,085 $5,225,649 +0.1%
Net Income $523,358 $464,840 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
377
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
5
$188,219
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN LYONS CEO 65.00
Officer
$154,756 $33,463 $188,219
DAVID TANNER PRESIDENT 1.00
Officer Director
$0 $0 $0
ALYA TUCKER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JOHN DUES TREASURER 1.00
Officer Director
$0 $0 $0
JAMIE SPIELMANN SECRETARY 1.00
Officer Director
$0 $0 $0
MAX RUFFCORN JR MEMBER 1.00
Director
$0 $0 $0
TONY BOWSER MEMBER 1.00
Director
$0 $0 $0
MICHAEL HOLLOWELL MEMBER 1.00
Director
$0 $0 $0
JILL WILSON MEMBER 1.00
Director
$0 $0 $0
NICOLE DUES MEMBER 1.00
Director
$0 $0 $0
YANNA IATRIDIS MEMBER 1.00
Director
$0 $0 $0
WENDY DICKENS MEMBER 1.00
Director
$0 $0 $0
TODD DAVIS MEMBER 1.00
Director
$0 $0 $0
RYAN DENHAM MEMBER 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
2025 No data No data No data No data
2024 $6,348,443 $5,825,085 $7,735,532 $523,358
2023 $5,690,489 $5,225,649 $7,414,700 $464,840
2022 $4,310,461 $4,501,524 $6,525,983 $-191,063
2021 $5,608,907 $3,960,313 $6,350,875 $1,648,594
2020 $3,188,146 $3,174,878 $5,966,647 $13,268
2019 $3,797,669 $3,710,069 $4,649,128 $87,600
2018 $3,596,592 $3,659,953 $4,685,085 $-63,361
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