YOUNG MEN'S CHRISTIAN ASSOCIATION OF GLENDALE (EIN 951661118) - 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

1924

Legal Domicile

Phone

8182404130

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GLENDALE, founded in 1924, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024. Expenses of $4.9M left a modest 6% surplus.

Mission

THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GLENDALE, CALIFORNIA (ASSOCIATION) IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, COMMUNITY DEVELOPMENT AND INTERNATIONAL UNDERSTANDING FOR MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS.

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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 $845,228

Program Service Revenue $4,270,598

Investment Income $-19,120

Other Revenue $88,836

TOTAL REVENUE $5,185,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,789,718

Fundraising Expenses $88,117

Program Expenses $4,302,734

Other Expenses $3,110,433

TOTAL EXPENSES $4,900,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,185,542	$5,357,046	0.0%
Expenses	$4,900,151	$4,503,547	+0.1%
Net Income	$285,391	$853,499	-0.7%

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

115

Volunteers

175

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

$347,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ara Kalfayan	N/A	1.0	Director	$0	$0	$0
Armina Gharpetian	N/A	1.0	Director	$0	$0	$0
Avo Nalbandian	N/A	1.0	Director	$0	$0	$0
Cassie McCarty	N/A	1.0	Director	$0	$0	$0
Dana Kalek	N/A	1.0	Director	$0	$0	$0
David Viar	Board Chair	1.0	Director	$0	$0	$0
Edith Fuentes	N/A	1.0	Director	$0	$0	$0
Elizabeth Mannasserian	N/A	1.0	Director	$0	$0	$0
Joel Kupperstein	N/A	1.0	Director	$0	$0	$0
Joy Garcia	Finance & Facilities Chair	1.0	Director	$0	$0	$0
Lucia Hazarian	N/A	1.0	Director	$0	$0	$0
Marisol Espinoza	N/A	1.0	Director	$0	$0	$0
Michael Needham	N/A	1.0	Director	$0	$0	$0
Nora Yacoubian	N/A	1.0	Director	$0	$0	$0
Ryan Bussjaeger	N/A	1.0	Director	$0	$0	$0
Tigran Topadzhikyan	Secretary	1.0	Director	$0	$0	$0
Beth Crawford	COO	40.0	Officer	$102,081	$21,715	$123,796
George Saikali	CEO	40.0	Officer	$190,260	$33,191	$223,451

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	$5,185,542	$4,900,151	$6,149,395	$285,391
2023	$5,357,046	$4,503,547	$5,613,065	$853,499
2022	$3,860,009	$4,071,102	$4,654,571	$-211,093
2021	$3,495,184	$3,065,689	$5,164,704	$429,495
2020	$2,069,569	$2,585,764	$4,864,754	$-516,195
2019	$4,903,146	$4,575,252	$5,027,772	$327,894
2018	$4,537,509	$4,597,380	$4,683,444	$-59,871

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GLENDALE