WEST END YMCA (EIN 951727678) - 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

1927

Legal Domicile

Phone

9094810722

Tax Period

2024-01-01 to 2024-12-31

WEST END YMCA, founded in 1927, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Net assets of $10.6M represent 26 months of operating reserves.

Mission

THE PURPOSE OF THE WEST END YMCA, IN AFFILIATION WITH THE NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE UNITED STATES, IS TO HELP PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS WHO ARE UNITED IN A COMMON EFFORT TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL LIFE FOR OUR FAMILIES, OUR COMMUNITIES AND OURSELVES.

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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 $339,953

Program Service Revenue $4,269,819

Investment Income $105,479

Other Revenue $107,747

TOTAL REVENUE $4,822,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,749,377

Fundraising Expenses $46,765

Program Expenses $4,185,028

Other Expenses $2,174,961

TOTAL EXPENSES $4,924,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,822,998	$4,944,636	0.0%
Expenses	$4,924,338	$4,650,332	+0.1%
Net Income	$-101,340	$294,304	-1.3%

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

211

Volunteers

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

$357,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie Harwood	Vice President	2.0	Officer Director	$0	$0	$0
Michael Milhiser	Secretary	2.0	Officer Director	$0	$0	$0
Steve Spears	Treasurer	2.0	Officer Director	$0	$0	$0
Wes Fifield	President	2.0	Officer Director	$0	$0	$0
Al Boling	Director	2.0	Director	$0	$0	$0
Charles Long	Director	2.0	Director	$0	$0	$0
Dave Allen	Director	2.0	Director	$0	$0	$0
Dr Loren Sanchez	Director	2.0	Director	$0	$0	$0
Gary Ovitt	Director	2.0	Director	$0	$0	$0
Jeff Thom	Director	2.0	Director	$0	$0	$0
John P Andrews	Director	2.0	Director	$0	$0	$0
Karen Comstock	Director	2.0	Director	$0	$0	$0
Susan Patterson	Director	2.0	Director	$0	$0	$0
Brian Rachielles	COO	40.0	Officer	$117,747	$13,934	$131,681
Farzad Yektafar	CEO	40.0	Officer	$195,161	$30,774	$225,935

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	$4,822,998	$4,924,338	$10,973,579	$-101,340
2023	$4,944,636	$4,650,332	$10,881,206	$294,304
2022	$4,726,031	$4,171,968	$10,571,419	$554,063
2021	$4,550,914	$3,666,154	$9,985,426	$884,760
2020	$3,243,066	$3,020,806	$9,015,076	$222,260
2019	$5,057,959	$4,254,195	$8,935,039	$803,764
2018	$4,073,331	$4,818,963	$8,441,662	$-745,632

WEST END YMCA