YOUNG MEN'S CHRISTIAN ASSOCIATION OF ORANGE COUNTY (EIN 951644055) - 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

1922

Legal Domicile

Principal Officer

JEFF MCBRIDE

Phone

7145499622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF ORANGE COUNTY, founded in 1922, is a mid-sized nonprofit in the Human Services sector that reported $56.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $53.9M left a modest 5% surplus.

Mission

THE YMCA PAYS A MONTHLY FEE FOR A GOLF MEMBERSHIP FOR THE CEO/PRESIDENT. ANY NON-BUSINESS RELATED EXPENSES ARE PAID BY THE CEO/PRESIDENT.

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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 $19,250,129

Program Service Revenue $35,781,168

Investment Income $1,342,050

Other Revenue $566,871

TOTAL REVENUE $56,940,218

Expense Breakdown

Grants Paid $680,847

Salaries & Benefits $36,661,365

Fundraising Expenses $279,915

Program Expenses $46,476,256

Other Expenses $16,606,919

TOTAL EXPENSES $53,949,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,940,218	$50,059,287	+0.1%
Expenses	$53,949,131	$46,602,697	+0.2%
Net Income	$2,991,087	$3,456,590	-0.1%

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

1999

Volunteers

139

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

$1,187,610

Total Directors

$811,129

Key Employees

$997,623

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MCBRIDE	PRESIDENT & CEO	40.00	Officer Director	$633,150	$177,979	$811,129
SEAN PEASLEY	CHAIR	10.00	Officer Director	$0	$0	$0
DAVID K LAMB	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JULIETTE MUNIER	2ND VICE CHAIR	2.00	Officer Director	$0	$0	$0
RYAN FESSLER	TREASURER	2.00	Officer Director	$0	$0	$0
ROSANNA COVEYOU	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN ROCHFORD	SECRETARY (UNTIL 4/2024)	2.00	Officer Director	$0	$0	$0
BRIAN CONSTABLE	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG CUSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT GERLACH	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL HAHN	BOARD MEMBER	2.00	Director	$0	$0	$0
MINH HOANG	BOARD MEMBER	2.00	Director	$0	$0	$0
JESS MEYERS	BOARD MEMBER	2.00	Director	$0	$0	$0
DON SAULIC	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY SPRIGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE GLASS	BOARD MEMBER (AS OF 9/2024)	2.00	Director	$0	$0	$0
JOSH SCOTT	BOARD MEMBER (AS OF 9/2024)	2.00	Director	$0	$0	$0
DOLORES DALY	ASSISSTANT SECRETARY & COO	40.00	Officer	$326,647	$49,834	$376,481
CHRISTINE SALAS	CAO	40.00	Key Emp	$277,163	$43,994	$321,157
ANNA ROMITI	VP MARKETING AND COMMUNICATIONS	40.00	Key Emp	$220,706	$29,283	$249,989
KAYCEE MARTIN	DIRECTOR OF OPERATIONS	40.00	Key Emp	$200,102	$23,129	$223,231
DORAIN CASSELL	DIRECTOR OF OPERATIONS	40.00	Key Emp	$178,604	$24,642	$203,246
MATTHEW LANGLEY	CONTROLLER	40.00	Highest	$172,722	$25,323	$198,045
BRYAN LE	IT NETWORK ARCHITECT & ENGINEER MNGR	40.00	Highest	$161,014	$22,619	$183,633
TUNG NGO	IT APPLICATIONS DEVELOPMENT	40.00	Highest	$158,632	$22,188	$180,820
PAMELA KOWALSKI	EXECUTIVE DIRECTOR	40.00	Highest	$111,694	$16,973	$128,667
MICHELLE BECERRA	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Highest	$108,813	$12,486	$121,299

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	$56,940,218	$53,949,131	$69,895,530	$2,991,087
2023	$50,059,287	$46,602,697	$64,310,599	$3,456,590
2022	$61,864,993	$38,611,953	$61,339,462	$23,253,040
2021	$33,289,677	$31,626,676	$41,771,301	$1,663,001
2020	$24,076,670	$28,786,530	$36,405,859	$-4,709,860
2019	$45,171,209	$42,187,114	$38,564,886	$2,984,095
2018	$46,659,329	$43,798,133	$35,952,321	$2,861,196

YOUNG MEN'S CHRISTIAN ASSOCIATION OF ORANGE COUNTY