SHASTA COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 941212141) - 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

1946

Legal Domicile

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.

🔒

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 $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

🔒

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

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

$188,219

Total Directors

Key Employees

Highest Compensated

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
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

SHASTA COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION