SANTA MONICA YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 951643380) - 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

1901

Legal Domicile

Principal Officer

HODGE PATTERSON

Phone

3103932721

Tax Period

2024-01-01 to 2024-12-31

SANTA MONICA YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1901, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

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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 $585,539

Program Service Revenue $5,448,546

Investment Income $60,336

Other Revenue $94,649

TOTAL REVENUE $6,189,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,872,505

Fundraising Expenses $75,755

Program Expenses $3,754,479

Other Expenses $3,188,808

TOTAL EXPENSES $6,061,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,189,070	$4,929,897	+0.3%
Expenses	$6,061,313	$5,383,136	+0.1%
Net Income	$127,757	$-453,239	-1.3%

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

166

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

$381,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA CORTRITE	DIRECTOR	2.00	Director	$0	$0	$0
AREF CHMAYTELLI	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES FOLLETTE	DIRECTOR	2.00	Director	$0	$0	$0
CHERYEL KANAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID NELSON	DIRECTOR	2.00	Director	$0	$0	$0
DON COHEN	DIRECTOR	2.00	Director	$0	$0	$0
DONNA BYRD	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE KASPER	DIRECTOR	2.00	Director	$0	$0	$0
MARK SEDLANDER	DIRECTOR	2.00	Director	$0	$0	$0
MONTROSE MCCORMICK	DIRECTOR	2.00	Director	$0	$0	$0
NATHANIEL TRIVES	DIRECTOR	2.00	Director	$0	$0	$0
PAT POTTER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL LEONI	DIRECTOR	2.00	Director	$0	$0	$0
PAULA VILLEGAS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD LAWRENCE	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD LOMBARI	DIRECTOR	2.00	Director	$0	$0	$0
SHARON GAVIN	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN WEAVER	DIRECTOR	2.00	Director	$0	$0	$0
TIMUR BERBEROGLU	DIRECTOR	2.00	Director	$0	$0	$0
TULLY WATSON	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA CASTILLO	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM HERIC	DIRECTOR	2.00	Director	$0	$0	$0
NORM LANTZ	PRESIDENT	4.00	Officer Director	$0	$0	$0
AARON GANZ	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL PEATTIE	TREASURER	4.00	Officer Director	$0	$0	$0
RHONDA TRIBBLE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SHERRI LEE-LEWIS	IMMEDIATE PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
ARACELI ALEJANDRE	CHIEF OPERATING OFFICER	40.00	Officer	$121,088	$22,255	$143,343
HODGE PATTERSON IV	CEO	40.00	Officer	$203,640	$34,550	$238,190

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	$6,189,070	$6,061,313	$12,215,554	$127,757
2023	$4,929,897	$5,383,136	$11,834,717	$-453,239
2022	$4,340,756	$4,439,214	$12,005,363	$-98,458
2021	$4,009,360	$3,693,040	$13,241,271	$316,320
2020	$3,213,902	$3,913,875	$12,853,349	$-699,973
2019	$6,057,223	$5,288,752	$13,458,310	$768,471
2018	$5,002,264	$5,150,444	$13,495,511	$-148,180

SANTA MONICA YOUNG MEN'S CHRISTIAN ASSOCIATION