Young Men's Christian Association of Metropolitan Los Angeles (EIN 951644052) - 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

1882

Legal Domicile

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' mission is to put Judeo-Christian principles into practice through programs that build 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 $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

🔒

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

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

$1,636,110

Total Directors

$701,951

Key Employees

$800,079

Highest Compensated

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

Young Men's Christian Association of Metropolitan Los Angeles