YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE

EIN: 951816053 501(c)(3)

TUSTIN, CA

Total Revenue
$1,957,855
Total Expenses
$328,177
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1928
Legal Domicile
CA
Phone
7145499622
Tax Period
2018-07-01 to 2019-06-30

YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE, founded in 1928, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2018. Revenue surged 268% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 83% operating margin.

Mission

PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. THE SERVICES AND PROGRAMS OF THE YMCA CONSIST OF THE FOLLOWING: EXTENDED DAY PROGRAMS, LICENSED CHILD CARE, YMCA INDIAN GUIDES/PRINCESSES, SWIM LESSONS, LEADERSHIP IN TRAINING, YMCA DAY CAMPS, YMCA RESIDENT CAMP, AND CLUBS, THE PRIMARY SERVICE AREA OF THE YMCA IS THE COMMUNITY ASSOCIATED WITH THE CITIES OF ORANGE, ANAHEIM HILLS, AND VILLA PARK.

Program Service Accomplishments

Program 1
Expenses: $247,366 Revenue: $48,215

THE YMCA OF ORANGE ASES PROGRAM IS A COLLABORATIVE EFFORT WITH THE ORANGE UNIFIED SCHOOL DISTRICT TO PROVIDE A SAFE AND ACADEMIC AFTER SCHOOL EXPERIENCE. THIS STATE-FUNDED PROGRAM IS OPERATED EVERY...

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THE YMCA OF ORANGE ASES PROGRAM IS A COLLABORATIVE EFFORT WITH THE ORANGE UNIFIED SCHOOL DISTRICT TO PROVIDE A SAFE AND ACADEMIC AFTER SCHOOL EXPERIENCE. THIS STATE-FUNDED PROGRAM IS OPERATED EVERY SCHOOL DAY AND OPEN TO STUDENTS WHO ATTEND ESPLANDADE, JORDAN, AND PROSPECT SCHOOLS IN THE CITY OF ORANGE. THE PROGRAM IS OFFERED FREE OF CHARGE AND PROVIDES PARTICIPANTS WITH ACADEMIC SUPPORT, ACADEMIC ENRICHMENT, AND RECREATIONAL ACTIVITIES. THE PROGRAM IS FOCUSED ON PROVIDING CHILDREN LIFE-BUILDING SKILLS AND OFFERING STRONG ROLE MODELS THROUGH EXPERIENCED LEADERSHIP. STUDENTS ARE EXPOSED TO THE WORLDS OF MUSIC, THEATER, ART, SCIENCE, AND LIFE SKILLS. IN ADDITION, THE DAILY Y-BE HEALTHLY COMPONENT INCLUDES SPORTS, TEAM BUILDING, AND HEALTHY EATING HABITS. OVERALL, THE PROGRAM EXCELS AT UPLIFTING EACH STUDENT'S SPIRIT, MIND, AND BODY. COMMUNITY SERVICE IS A SIGNIFICANT PART OF THE CURRICULUM OFFERED AS KIDS ARE INTRODUCED TO VARIOUS WAYS TO GIVE BACK TO THE COMMUNITY. PARENT INTERACTION IS ALSO AN ESSENTIAL PART OF THE PROGRAM. THERE ARE PARENT NIGHTS, CONCERTS FOR THE PARENTS, FORMS USED FOR COMMUNICATION, PARENT EDUCATION EVENTS AND RESOURCES. YMCA OF ORANGE EL MODENA OUT OF SCHOOL TIME YOUTH PROGRAMS ARE A WAY FOR YOUR CHILD TO BE IN GOOD HANDS WHILE THEY'RE ENGAGING IN FUN AND MEANINGFUL ACTIVITIES. KIDS HAVE THE OPPORTUNITY TO EXPLORE, FIND NEW TALENTS, TRY NEW ACTIVITIES, GAIN INDEPENDENCE AND MAKE LASTING FRIENDSHIPS AND MEMORIES. OST PROGRAMS ARE DESIGNED TO PROVIDE PARTICIPANTS WITH A SAFE AND NURTURING SPACE DURING AFTER SCHOOL AND NON-SCHOOL HOURS. YMCA OF ORANGE AND FAMILIES AND COMMUNITIES TOGETHER (FACT) FRCS PROVIDE COMPREHENSIVE PROGRAMS THAT FIT THE NEEDS OF THEIR COMMUNITIES INCLUDING RECREATIONAL, EDUCATIONAL, DEVELOPMENTAL, LEADERSHIP, AND ART AND CULTURAL ENRICHMENT ACTIVITIES.OUR LICENSED CHILD CHARE PROGRAM PROVIDES A NURTURING AND STIMULATING ENVIRONMENT WHERE CHILDREN EXPERIENCE A CURRICULUM RICH IN COGNITIVE AND CREATIVE SKILL BUILDING. THE YMCA OF ORANGE PROVIDES QUALITY, AFFORDABLE AFTER SCHOOL HOURS - SCHOOL AGE CHILD CARE FOR CHILDREN AND YOUTH ATTENDING SELECTED SCHOOLS IN THE ORANGE UNIFIED SCHOOL DISTRICT. CHILDREN LEARN, GROW AND THRIVE IN OUR CHILD CHARE PROGRAM. OUR CHILDREN LEARN FROM OUR EXPERIENCED AND CARING STAFF, GROW MORE CONFIDENT WITH THE VALUES TAUGHT IN OUR CHARACTER DEVELOPMENT CURRICULUM, AND THRIVE WITH THE NEW FRIENDS THEY MEET AND PLAY WITH EVERY DAY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $227,286
Program Service Revenue $48,215
Investment Income $1,677,289
Other Revenue $5,065
TOTAL REVENUE $1,957,855

Expense Breakdown

Grants Paid $0
Salaries & Benefits $176,733
Fundraising Expenses $5,550
Program Expenses $247,366
Other Expenses $151,444
TOTAL EXPENSES $328,177

Year-over-Year Comparison

2018 2017 Change
Revenue $1,957,855 $532,170 +2.7%
Expenses $328,177 $639,973 -0.5%
Net Income $1,629,678 $-107,803 -16.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
42
Volunteers
40

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
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHIL YODER DIR. PRES. CVO 1.00
Officer Director
$0 $0 $0
ALEXANDER GERWER DIR. & VICE CVO 1.00
Officer Director
$0 $0 $0
RYAN HAWKINS DIR. & SECR. 1.00
Officer Director
$0 $0 $0
JESUS LEON DIR. & TREAS. 1.00
Officer Director
$0 $0 $0
NATALIE BADDORF Director 1.00
Director
$0 $0 $0
DENISE PEARSON Director 1.00
Director
$0 $0 $0
JEFF MCBRIDE INTERIM CEO 1.00
Officer
$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
2019 $1,957,855 $328,177 No data $1,629,678
2018 $532,170 $639,973 $324,264 $-107,803
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