California YMCA Youth & Gvt

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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

2000

Legal Domicile

Phone

9162879622

Tax Period

2021-07-01 to 2022-06-30

California YMCA Youth & Gvt, founded in 2000, is a small nonprofit that reported $218K in total revenue in fiscal year 2021. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 1308% operating deficit.

Mission

TO PROVIDE SERVICES TO YMCA ORGANIZATIONS IN CALIFORNIA BY SPONSORING CONFERENCES FOR YOUTH SO THEY MAY EXPERIENCE THE STATE GOVERNMENT PROCESS AND PROCEDURES.

Program Service Accomplishments

Program 1

Expenses: $2,941,704 Revenue: $11,594

PROGRAM SERVICE ACCOMPLISHMENTS THE CALIFORNIA YMCA YOUTH & GOVERNMENT PROVIDED TWO MAJOR YOUTH EDUCATION CONFERENCES AND THREE TRAINING CONFERENCES FOR OVER 3,000 MIDDLE SCHOOL AND HIGH SCHOOL...

PROGRAM SERVICE ACCOMPLISHMENTS THE CALIFORNIA YMCA YOUTH & GOVERNMENT PROVIDED TWO MAJOR YOUTH EDUCATION CONFERENCES AND THREE TRAINING CONFERENCES FOR OVER 3,000 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM THROUGHOUT THE STATE OF CALIFORNIA. THE STUDENTS JOIN CLUBS AT THEIR LOCAL YMCA TO PREPARE FOR, AND RAISE FUNDS FOR THEIR PARTICIPATION IN OUR CONFERENCES. THE HIGHLIGHT CONFERENCE FOR HIGH SCHOOL STUDENTS WAS THE 66TH ANNUAL STATE MODEL LEGISLATURE AND COURT THAT TAKES PLACE AT THE STATE CAPITOL IN SACRAMENTO. THE HIGHLIGHT CONFERENCE FOR MIDDLE SCHOOL STUDENTS WAS THE 13TH ANNUAL MODEL UNITED NATIONS EXPERIENCE THAT TAKES PLACE IN BURBANK. THE MISSION OF CALIFORNIA YMCA YOUTH & GOVERNMENT IS TO BUILD LEADERSHIP AND CIVIC ENGAGEMENT IN CALIFORNIA'S YOUTH TO STRETHEN OUR DEMOCRACY. CALIFORNIA YMCA YOUTH & GOVERNMENT EXISTS PRIMARILY TO PARTNER WITH YMCAS TO CREATE, OPERATE AND FUND LEADERSHIP AND CHARACTER DEVELOPMENT PROGRAMS FOR YOUTH THROUGH YMCA, AND WHERE NO LOCAL YMCA SUPPORT EXISTS, WILL COLLABORATE WITH OTHER INTERESTED ORGANIZATIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $11,594

Program Service Revenue $206,382

Investment Income $2

Other Revenue $0

TOTAL REVENUE $217,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,080

Fundraising Expenses $14,739

Program Expenses $2,941,704

Other Expenses $2,984,996

TOTAL EXPENSES $3,069,076

Year-over-Year Comparison

	2021	2020	Change
Revenue	$217,978	$1,101,207	-0.8%
Expenses	$3,069,076	$996,490	+2.1%
Net Income	$-2,851,098	$104,717	-28.2%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX MIRCHEFF	Chairman	2.50	Officer Director	$0	$0	$0
SANDY RYAN	Treasurer	2.50	Officer Director	$0	$0	$0
EMMA BAROSSA	Director	2.50	Director	$0	$0	$0
KYLE SMITH	Director	0.50	Director	$0	$0	$0
LINDSEY ANGELATS	Executive Dir.	0.50	Director	$0	$0	$0
PETE CASILAS	Director	0.50	Director	$0	$0	$0
KARA DAVISON	Director	0.50	Director	$0	$0	$0
AARON RIOS	Director	0.50	Director	$0	$0	$0
BRANDON FISCHER	Director	0.50	Director	$0	$0	$0
BRIAN BIRKETT	Director	0.50	Director	$0	$0	$0
CATHY SALIBA	Director	0.50	Director	$0	$0	$0
WAHEED BAQAI	Director	0.50	Director	$0	$0	$0
SEAN WALSH	Director	0.50	Director	$0	$0	$0
HENRY FIX	Director	0.50	Director	$0	$0	$0
SAMANTHA GAMMELL	Director	0.50	Director	$0	$0	$0
JESSE GABRIEL	Director	0.50	Director	$0	$0	$0
POOJ MITTAL	Director	0.50	Director	$0	$0	$0
ANDRE MIRZAYAN	Director	0.50	Director	$0	$0	$0
TARA SYED	Director	0.50	Director	$0	$0	$0
TREVOR MICHELS	Director	0.50	Director	$0	$0	$0
JENNIFER NOVAK	Director	0.50	Director	$0	$0	$0
GABRIEL SANCHEZ	Director	0.50	Director	$0	$0	$0
KYUN SAIIDNIA	Director	0.50	Director	$0	$0	$0
SARAH RICCI	Director	0.50	Director	$0	$0	$0
DEBRA GABELICH	Director	40.00	Officer	$0	$0	$0
MARI BASSEL	CEO	40.00	Officer	$0	$0	$0
TONYA KAMALONI	Executive Dir.	40.00	Officer	$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
2022	$217,978	$3,069,076	No data	$-2,851,098
2021	$1,101,207	$996,490	$3,124,328	$104,717
2020	$4,072,921	$4,039,309	$2,731,900	$33,612
2019	$3,466,326	$3,586,838	$2,886,358	$-120,512
2019	$3,437,608	$3,606,838	$2,886,358	$-169,230
2018	$3,178,669	$3,614,390	$3,017,069	$-435,721