YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANA (EIN 951709299) - 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

1911

Legal Domicile

Principal Officer

DEBBIE JAUCH

Phone

7146359622

Tax Period

2024-07-01 to 2025-06-30

YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANA, founded in 1911, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $9.3M left a modest 6% surplus.

Mission

AS AN ANCHOR INSTITUTION SINCE 1911, THE ANAHEIM FAMILY YMCA FILLS UNMET NEEDS IN OUR SOCIETY BY WORKING SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, ETHNICITY OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. THE ANAHEIM FAMILY YMCA IS A TRUSTED COMMUNITY ASSET, WORKING WITH HUNDREDS OF COMMUNITY PARTNERS, TO ADDRESS PREVALENT NEEDS WITHIN THE CITIES OF ANAHEIM, STANTON, CYPRESS, AND LA PALMA. EVERY DAY, THE ANAHEIM FAMILY YMCA TAKES ON IMPORTANT CHALLENGES THAT SHAPE THE FUTURE YOUTH AND OUR COMMUNITY - CHALLENGES LIKE CLOSING THE ACADEMIC ACHIEVEMENT GAP, PREVENTING CHILDHOOD OBESITY, INSTILLING LIFELONG VALUES, AND GIVING BACK. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. TOGETHER, WE ADDRESS CRITICAL NEEDS IN OUR COMMUNITY; NEEDS LIKE SCHOOL-READINESS, WATER SAFETY, SAFE SPACES, HEALTH AND CONNECTIONS.

🔒

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 $8,334,761

Program Service Revenue $1,323,565

Investment Income $85,892

Other Revenue $139,337

TOTAL REVENUE $9,883,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,726,175

Fundraising Expenses $275,899

Program Expenses $8,064,905

Other Expenses $4,609,672

TOTAL EXPENSES $9,335,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,883,555	$15,197,551	-0.3%
Expenses	$9,335,847	$13,760,685	-0.3%
Net Income	$547,708	$1,436,866	-0.6%

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

406

Volunteers

1170

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

$618,978

Total Directors

$491,407

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT FINLAY	CEO	40.00	Officer Director	$189,769	$19,119	$208,888
DEBBIE JAUCH	COO	40.00	Officer Director	$129,166	$21,824	$150,990
DOUG BUTLER	CFO	40.00	Officer Director	$131,529	$0	$131,529
RICK P ARMENDARIZ	DIRECTOR	2.00	Director	$0	$0	$0
PEPE AVILA	DIRECTOR	2.00	Director	$0	$0	$0
KAY CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
JORGE CISNEROS	DIRECTOR	2.00	Director	$0	$0	$0
MARY JO MJ COOKE	DIRECTOR	2.00	Director	$0	$0	$0
STEVE CORONA	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES DINWIDDIE	DIRECTOR	2.00	Director	$0	$0	$0
YAMID DUARTE	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE FILBECK	DIRECTOR	2.00	Director	$0	$0	$0
MARY E DOERGES FREY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE JOHNSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CARMEN KOO	DIRECTOR	2.00	Director	$0	$0	$0
PAUL KOTT	DIRECTOR	2.00	Director	$0	$0	$0
CJ LUIS	DIRECTOR	2.00	Director	$0	$0	$0
DARA MALEKI	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE PADMORE-CLARKE	DIRECTOR	2.00	Director	$0	$0	$0
BHARAT PATEL	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE PROVANSAL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SERGIO RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN H SAIN	DIRECTOR	2.00	Director	$0	$0	$0
TONY SERNA	DIRECTOR	2.00	Director	$0	$0	$0
CLARISSA SERPAS	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE SOLARI	DIRECTOR	2.00	Director	$0	$0	$0
RIKKI BAINS	VP OF DEVELOPMENT	40.00	Officer	$118,688	$8,883	$127,571

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
2025	$9,883,555	$9,335,847	$15,593,305	$547,708
2024	$15,197,551	$13,760,685	$15,466,078	$1,436,866
2023	$12,889,255	$12,801,468	$14,838,031	$87,787
2022	$13,374,002	$13,307,483	$14,395,117	$66,519
2021	$16,518,727	$13,791,315	$15,367,126	$2,727,412
2020	$13,914,436	$12,446,937	$12,229,093	$1,467,499
2019	$12,207,311	$10,673,446	$8,367,641	$1,533,865
2018	$10,845,842	$10,298,697	$7,219,817	$547,145

YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANA