YMCA of Greater Whittier (EIN 951684795) - 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

1915

Legal Domicile

Phone

5629072727

Tax Period

2024-01-01 to 2024-12-31

YMCA of Greater Whittier, founded in 1915, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Expenses of $6.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

The YMCA of Greater Whittier's mission is to put Judeo-Christian principles into practice through programs that build healthy spirit, mind and body for all.

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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 $783,630

Program Service Revenue $4,416,205

Investment Income $190,663

Other Revenue $0

TOTAL REVENUE $5,390,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,194,139

Fundraising Expenses $174,003

Program Expenses $4,463,338

Other Expenses $2,833,275

TOTAL EXPENSES $6,027,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,390,498	$5,451,877	0.0%
Expenses	$6,027,414	$6,136,540	0.0%
Net Income	$-636,916	$-684,663	-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

181

Volunteers

147

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

$304,044

Total Directors

$304,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS SKOTNICKI	President & CEO	40.00	Officer Director	$255,784	$48,260	$304,044
Penny Lopez	Executive	40.00		$101,621	$29,137	$130,758
REGINA AYALA	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY LAIBLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSANNE MENDOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS DE OCA MONTES	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIS CARRION	Treasurer	1.00	Officer Director	$0	$0	$0
RONALD COPLEY	Chairman	1.00	Officer Director	$0	$0	$0
DANIEL MCMILLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESS MONTES	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA RIVAS	Secretary	1.00	Officer Director	$0	$0	$0
TERRY ROZNOS	Past Chair	1.00	Officer Director	$0	$0	$0
CAREN SPILSBURY	Vice Chair	1.00	Officer Director	$0	$0	$0
BILLY VELEZ	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$5,390,498	$6,027,414	$8,509,000	$-636,916
2023	$5,451,877	$6,136,540	$8,675,334	$-684,663
2022	$5,173,264	$5,634,042	$9,222,678	$-460,778
2021	$5,226,891	$5,006,130	$9,940,041	$220,761
2020	$4,494,531	$4,883,344	$9,319,640	$-388,813
2019	$5,798,754	$6,309,791	$9,278,305	$-511,037
2018	$5,597,614	$6,092,426	$9,387,860	$-494,812

YMCA of Greater Whittier