Young Men's Christian Association of Metropolitan Los Angeles

EIN: 951644052 501(c)(3) Human Services

Los Angeles, CA

Total Revenue
$112,227,057
Total Expenses
$99,259,000
Total Assets
$280,472,465
Net Assets
$230,209,102
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Financial Trends

Organization Details

Formation Year
1882
Legal Domicile
CA
Phone
2133512254
Tax Period
2024-01-01 to 2024-12-31

Young Men's Christian Association of Metropolitan Los Angeles, founded in 1882, is a major nonprofit in the Human Services sector that reported $112.2M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $99.3M left a modest 12% surplus.

Mission

The YMCA of Metropolitan Los Angeles ("YMCA "LA Y "the Y") advances community well-being by addressing root causes and improving equitable access to services across three integrated areas of impact: Healthy Living, Youth Development, and Social Impact. The Y's 27 physical locations, 170 program sites, and 3 camps stretch across 150 miles of Los Angeles County, from the ocean to the mountains, and each are remarkably unique to reflect the vibrancy of the community it serves. The Y's statewide center serves teens across the entire State of California through the State's largest model legislative program. At the LA Y, we meet people where they are and empower them to thrive-physically, emotionally, and socially. Do Good. Be Well. Lead Change. This simple call to action reflects the Y's commitment to building a healthier, more equitable Los Angeles for all.

Program Service Accomplishments

Program 1
Expenses: $37,519,232 Revenue: $38,001,186

PROGRAMS FOR HEALTHY LIVING: By addressing health inequities and empowering all people to lead fuller lives, the LA Y delivers accessible wellness programs that promote physical health, mental...

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PROGRAMS FOR HEALTHY LIVING: By addressing health inequities and empowering all people to lead fuller lives, the LA Y delivers accessible wellness programs that promote physical health, mental well-being, and social connectedness. The LA Y also encourages and fosters connections and community through fitness, sports and shared interests. The LA Y offers an array of programs that aims to create and sustain a healthy spirit, mind and body for all. This year, the LA Y: * Connected over 500,000 members and participants to community and wellness programs and support services through its 27 local centers. * Supported 23,000 seniors staying healthy, remaining connected, and receiving emotional support. * Offered more than 38,000 water safety and swim lessons in 35 Y community pools, the largest single source of swim instruction in Greater Los Angeles. * Provided over 25,000 youth with sports programming in partnership with the Clippers, LA Kings, LA Galaxy and Dodgers and engaged 9,000 girls in sports experiences through the Y's Equity, Girls and Sports Initiative. * Scaled our trauma-informed Social-Emotional Wellbeing Initiative, offering screenings, referrals, and direct mental health supports for youth, families, and staff.

Program 2
Expenses: $27,191,113 Revenue: $15,875,874

PROGRAMS FOR YOUTH DEVELOPMENT: Committed to cultivating cradle-to-career success, the LA Y equips youth with the tools, relationships, and resources they need to thrive-from early learning and...

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PROGRAMS FOR YOUTH DEVELOPMENT: Committed to cultivating cradle-to-career success, the LA Y equips youth with the tools, relationships, and resources they need to thrive-from early learning and literacy to leadership, workforce development, and civic engagement. The LA Y continues to adapt its programs to best provide the necessary resources to build strong children, strong families and strong communities. In a safe and structured environment, children learn skills and develop relationships that lead to positive behavior, build on educational achievement and develop healthy habits that will carry them throughout their lives. This year, the LA Y: * Served more than 61,000 youth through our Y programs and services. * Provided trusted child care to over 11,000 children through before and after school programs, summer day camps, and child care, supporting parents and families. Partnered with Los Angeles Unified School District to provide free summer enrichment and after school learning programs to support school children in their education and development. * Operated 11 early learning readiness and preschool sites across Los Angeles, including California State Preschool Program (CSPP), Head Start, and fee-based models-all aligned with California's Early Learning Standards and inclusive of trauma-informed care and multilingual family engagement.

Program 3
Expenses: $23,660,887 Revenue: $5,758,858

PROGRAMS FOR SOCIAL IMPACT: The LA Y strengthens social cohesion by empowering residents to advocate, lead, and contribute to solutions in their communities. Through civic engagement, basic needs...

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PROGRAMS FOR SOCIAL IMPACT: The LA Y strengthens social cohesion by empowering residents to advocate, lead, and contribute to solutions in their communities. Through civic engagement, basic needs support, and volunteerism, we build pathways to economic mobility and resilience. The LA Y is a leader in creating positive change in our neighborhoods and responding to issues that affect the quality of life for kids and families. The Y believes in giving back and providing support to our neighbors by developing volunteer leaders through fundraising activities, community partnerships and collaborating with policymakers, community leaders and private and public organizations to build healthier communities throughout Los Angeles. The LA Y is committed to addressing social issues including health inequities within our communities. In 2024, the LA Y continued to implement its equity and inclusion framework to enable the LA Y to be on the forefront of social change in the community. The Y deepened its data-driven approach, conducting internal equity assessments and staff feedback loops to inform continuous quality improvement and advance systems-level change. Recognizing the ongoing work of equity, the LA Y continues to co-design programs with local partners and residents to ensure culturally relevant, community-led solutions. Through our integrated CCWB model, we are building a future where all Angelenos-regardless of background-have the opportunity to belong, contribute, and thrive. This year, the LA Y: * Conducted in-language outreach and provided services and assistance accessing basic needs, essential items, wraparound supports, childcare, eligibility and information for tax, rent relief, and child tax credit, and more. * Distributed over 3.9 million pounds of fresh produce and food for individuals, families and seniors in need. * Assisted 330 men and women with US citizenship applications and educated over 3,300 neighbors through interpretation services, ESL classes, citizenship classes, immigration referrals, and fee waivers. * Led county-wide public health outreach and events at the Y's center facilities to provide the community safe and easy access to essential health services such as vaccinations for COVID, flu and monkey pox to over 500 individuals and health education and awareness to over 10,000 individuals, all to keep the community healthy and safe. * Engaged approximately 3,300 teens across California in civic education, public speaking, and systems thinking through the State's largest youth-led civic engagement program, YMCA Youth & Government. * Involved over 15,500 volunteers in Governance and Program and Services Development where their determination and generosity delivered vital support and services to positively impact the lives in the community. * Secured donations from over 8,900 donors which sustained the LA Y's efforts in being resilient to take swift and creative action to provide emergency services to our neighbors and communities.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $45,418,840
Program Service Revenue $59,635,918
Investment Income $6,224,111
Other Revenue $948,188
TOTAL REVENUE $112,227,057

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,677,015
Fundraising Expenses $2,988,086
Program Expenses $88,371,232
Other Expenses $46,567,585
TOTAL EXPENSES $99,259,000

Year-over-Year Comparison

2024 2023 Change
Revenue $112,227,057 $80,427,089 +0.4%
Expenses $99,259,000 $89,400,005 +0.1%
Net Income $12,968,057 $-8,972,916 -2.4%
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
59
Independent Members
57
Employees
2800
Volunteers
15500

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
22
$1,636,110
Total Directors
64
$701,951
Key Employees
3
$800,079
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW E CROWELL IMMEDIATE PAST CHAIR 1.0
Officer Director
$0 $0 $0
BONNIE BARNES TREASURER & VICE CHAIR 1.0
Officer Director
$0 $0 $0
BRYAN PALBAUM VICE CHAIR 1.0
Officer Director
$0 $0 $0
CHELSEA CROWDER-LUKE VICE CHAIR 1.0
Officer Director
$0 $0 $0
CRISTINA ROSE PAST CHAIR 1.0
Officer Director
$0 $0 $0
DANA DEBEL VICE CHAIR 1.0
Officer Director
$0 $0 $0
EMILY LUDMIR AVIAD VICE CHAIR 1.0
Officer Director
$0 $0 $0
HANOZ GANDHI VICE CHAIR 1.0
Officer Director
$0 $0 $0
JOHN B POWER VICE CHAIR 1.0
Officer Director
$0 $0 $0
JOHN SINNEMA CHAIR, BOARD OF GOVERNORS 1.0
Officer Director
$0 $0 $0
JOHN W ALDEN JR SECRETARY 1.0
Officer Director
$0 $0 $0
JOSE A GOMEZ VICE CHAIR 1.0
Officer Director
$0 $0 $0
JOSEPH VALDES VICE CHAIR 1.0
Officer Director
$0 $0 $0
NEHAL A DESAI VICE CHAIR 1.0
Officer Director
$0 $0 $0
PATRICK MONROE VICE CHAIR 1.0
Officer Director
$0 $0 $0
RICHARD G NEWMAN VICE CHAIR 1.0
Officer Director
$0 $0 $0
ROBERT J LOWE PAST CHAIR 1.0
Officer Director
$0 $0 $0
TODD M KATZ VICE CHAIR 1.0
Officer Director
$0 $0 $0
VICTOR DOMINGUEZ PRESIDENT & CEO 50.0
Officer Director
$626,514 $75,437 $701,951
WENDY GREUEL CHAIRPERSON OF THE BOARD 1.0
Officer Director
$0 $0 $0
ALI SAHABI BOARD MEMBER 1.0
Director
$0 $0 $0
ANTON C GARNIER BOARD MEMBER 1.0
Director
$0 $0 $0
BETZABE GONZALEZ BOARD MEMBER 1.0
Director
$0 $0 $0
BOWEN HSU BOARD MEMBER 1.0
Director
$0 $0 $0
BRIAN ULF BOARD MEMBER 1.0
Director
$0 $0 $0
CAROL LLEWELLYN BOARD MEMBER 1.0
Director
$0 $0 $0
CHESTER CHET PIPKIN BOARD MEMBER 1.0
Director
$0 $0 $0
CHRIS SHERMAN BOARD MEMBER 1.0
Director
$0 $0 $0
CHRIS WALLACE BOARD MEMBER 1.0
Director
$0 $0 $0
CRAIG HIRSON BOARD MEMBER 1.0
Director
$0 $0 $0
DAN GUERRERO BOARD MEMBER 1.0
Director
$0 $0 $0
DANIEL PALMER BOARD MEMBER 1.0
Director
$0 $0 $0
DAVID SIEGEL BOARD MEMBER 1.0
Director
$0 $0 $0
FABIAN NUNEZ BOARD MEMBER 1.0
Director
$0 $0 $0
GLENVILLE A MARCH MD BOARD MEMBER 1.0
Director
$0 $0 $0
GREG MEYER BOARD MEMBER 1.0
Director
$0 $0 $0
HEIDI NOVAES TO 1-24 BOARD MEMBER 1.0
Director
$0 $0 $0
HOLLY ROBINSON PEETE FROM 6-24 BOARD MEMBER 1.0
Director
$0 $0 $0
HUGO SIBRIAN BOARD MEMBER 1.0
Director
$0 $0 $0
INA COLEMAN BOARD MEMBER 1.0
Director
$0 $0 $0
JERRY MARCIL BOARD MEMBER 1.0
Director
$0 $0 $0
JIM MCDONNELL BOARD MEMBER 1.0
Director
$0 $0 $0
JIMMIE CHO BOARD MEMBER 1.0
Director
$0 $0 $0
JOHN EK BOARD MEMBER 1.0
Director
$0 $0 $0
JOHN H SANDERS BOARD MEMBER 1.0
Director
$0 $0 $0
JOHN H SEMCKEN III BOARD MEMBER 1.0
Director
$0 $0 $0
JUDITH MUNZIG BOARD MEMBER 1.0
Director
$0 $0 $0
KEITH D LUPTON BOARD MEMBER 1.0
Director
$0 $0 $0
KEITH TERASAKI MD TO 12-24 BOARD MEMBER 1.0
Director
$0 $0 $0
KELLY CHEESEMAN BOARD MEMBER 1.0
Director
$0 $0 $0
LES YBARRA BOARD MEMBER 1.0
Director
$0 $0 $0
MELVIN D LINDSEY BOARD MEMBER 1.0
Director
$0 $0 $0
MICHEL MOORE TO 5-24 BOARD MEMBER 1.0
Director
$0 $0 $0
MORGAN RECTOR BOARD MEMBER 1.0
Director
$0 $0 $0
NATHAN MEYER FROM 6-24 BOARD MEMBER 1.0
Director
$0 $0 $0
PATRICK J NIEMANN TO 12-24 BOARD MEMBER 1.0
Director
$0 $0 $0
R TODD DONEY BOARD MEMBER 1.0
Director
$0 $0 $0
ROBERT J ABERNETHY BOARD MEMBER 1.0
Director
$0 $0 $0
STEVE NISSEN BOARD MEMBER 1.0
Director
$0 $0 $0
STEVE SILK BOARD MEMBER 1.0
Director
$0 $0 $0
TERYL MURABAYASHI TO 2-24 BOARD MEMBER 1.0
Director
$0 $0 $0
TIMOTHY K GASPAR BOARD MEMBER 1.0
Director
$0 $0 $0
TONY LEE BOARD MEMBER 1.0
Director
$0 $0 $0
WHITLEY C COLLINS BOARD MEMBER 1.0
Director
$0 $0 $0
JENNIFER CHAN EVP CFO 50.0
Officer
$329,134 $67,862 $396,996
MARK DENGLER EVP COO 50.0
Officer
$447,223 $89,940 $537,163
CELINA SANTIAGO CHIEF MISSION ADVANCEMENT OFFICER 50.0
Key Emp
$271,899 $30,639 $302,538
CHRISTOPHER JEFFERSON CHIEF PROGRAM OFFICER 50.0
Key Emp
$198,440 $26,987 $225,427
NEVIN STANTON-TREHAN CHIEF PEOPLE OFFICER & GENERAL COUNSEL 50.0
Key Emp
$253,463 $18,651 $272,114
CAROL PFANNKUCHE SVP EXECUTIVE DIRECTOR 50.0
Highest
$179,386 $28,450 $207,836
DANIEL POWELL SVP OPERATIONS 50.0
Highest
$184,848 $52,160 $237,008
DARIA PRICE SVP INFORMATION TECHNOLOGY 50.0
Highest
$192,204 $23,735 $215,939
RODRIGO ABELLO CONSTRUCTION PROJECT MANAGER 50.0
Highest
$185,717 $25,648 $211,365
STEPHEN MACALLER SENIOR EXECUTIVE DIRECTOR 50.0
Highest
$191,689 $49,544 $241,233
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 $112,227,057 $99,259,000 $280,472,465 $12,968,057
2023 $80,427,089 $89,400,005 $262,278,847 $-8,972,916
2022 $73,800,511 $74,582,190 $258,241,662 $-781,679
2021 $73,096,374 $57,620,834 $273,214,760 $15,475,540
2020 $78,866,144 $63,668,200 $258,557,084 $15,197,944
2019 $119,172,763 $103,639,265 $242,668,477 $15,533,498
2018 $107,060,615 $97,751,139 $221,732,642 $9,309,476
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