YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 951664139 501(c)(3) Human Services

BURBANK, CA

Total Revenue
$7,213,417
Total Expenses
$8,400,052
Total Assets
$3,568,463
Net Assets
$-764,364
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
CA
Principal Officer
SAM KIM
Phone
8188458551
Tax Period
2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1942, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $8.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

AN ORGANIZATION COMMITTED TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY THROUGH 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,172,732
Program Service Revenue $6,071,934
Investment Income $0
Other Revenue $-31,249
TOTAL REVENUE $7,213,417

Expense Breakdown

Grants Paid $139,891
Salaries & Benefits $5,086,926
Fundraising Expenses $564,296
Program Expenses $6,379,819
Other Expenses $3,173,235
TOTAL EXPENSES $8,400,052

Year-over-Year Comparison

2023 2022 Change
Revenue $7,213,417 $6,167,490 +0.2%
Expenses $8,400,052 $6,828,944 +0.2%
Net Income $-1,186,635 $-661,454 +0.8%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
201
Volunteers
102

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
2
$354,616
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBOLA AKERSON DIRECTOR 0.50
Director
$0 $0 $0
CHRIS WEBER DIRECTOR 0.50
Director
$0 $0 $0
DAWN ROTH LINDELL DIRECTOR 0.50
Director
$0 $0 $0
EDDIE ARNOLD DIRECTOR 0.50
Director
$0 $0 $0
EZRA EVANGELISTA DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH CASTANO DIRECTOR 0.50
Director
$0 $0 $0
KELLY PENA DIRECTOR 0.50
Director
$0 $0 $0
KEVIN GRAY DIRECTOR 0.50
Director
$0 $0 $0
KIMBERLINA WHETTAM DIRECTOR 0.50
Director
$0 $0 $0
MAGGIE MCELDOWNEY DIRECTOR 0.50
Director
$0 $0 $0
MALISSA STRONG DIRECTOR 0.50
Director
$0 $0 $0
NOVA BRIGHT-WILLIAMS DIRECTOR 0.50
Director
$0 $0 $0
OSCAR MACIAS DIRECTOR 0.50
Director
$0 $0 $0
PAMELA MARCELLO DIRECTOR 0.50
Director
$0 $0 $0
PRAVEEN RAJASEKHAR DIRECTOR 0.50
Director
$0 $0 $0
ROBERTA REYNOLDS DIRECTOR 0.50
Director
$0 $0 $0
ROMIK HACOBIAN THROUGH 423 DIRECTOR 0.50
Director
$0 $0 $0
RON TOTHACHER THROUGH 423 DIRECTOR 0.50
Director
$0 $0 $0
SAM KIM DIRECTOR 0.50
Director
$0 $0 $0
STEVE SAUCEDO DIRECTOR 0.50
Director
$0 $0 $0
STEVEN MORA DIRECTOR 0.50
Director
$0 $0 $0
TAYLOR BERCINI DIRECTOR 0.50
Director
$0 $0 $0
TERRY WALKER DIRECTOR 0.50
Director
$0 $0 $0
MARY CUTONE CEO & PRESIDENT 40.00
Officer
$201,066 $17,612 $218,678
BRYAN SNODGRASS COO & VICE PRESIDENT 40.00
Officer
$125,750 $10,188 $135,938
AVA ALEXANDER CHIEF DEVELOPMENT OFFICER 40.00
Highest
$116,186 $15,428 $131,614
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 No data No data No data No data
2023 $7,213,417 $8,400,052 $3,568,463 $-1,186,635
2022 $6,167,490 $6,828,944 $4,493,814 $-661,454
2021 $5,429,197 $5,340,175 $5,049,929 $89,022
2020 $3,818,763 $4,220,060 $4,274,380 $-401,297
2019 $6,281,295 $6,441,280 $4,780,148 $-159,985
2018 $5,911,062 $5,885,246 $5,010,596 $25,816
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