YMCA OF THE FOOTHILLS (EIN 951976183) - 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

1958

Legal Domicile

Phone

8187900123

Tax Period

2024-01-01 to 2024-12-31

YMCA OF THE FOOTHILLS, founded in 1958, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $12.4M left a modest 4% surplus.

Mission

THE MISSION OF THE YMCA OF THE FOOTHILLS IS TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PEOPLE OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY. WE HAVE BEEN STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY SINCE 1952 THROUGH LIFE-SAVING PROGRAMS/ACTIVITIES IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. The YMCA of the Foothills is a diverse organization of men, women, and children joined together by a shared commitment to strengthen community through youth development, healthy living, and social responsibility. Every day, we work side by side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive.

🔒

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 $844,214

Program Service Revenue $11,552,550

Investment Income $333,687

Other Revenue $168,097

TOTAL REVENUE $12,898,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,591,326

Fundraising Expenses $287,021

Program Expenses $8,458,964

Other Expenses $6,807,505

TOTAL EXPENSES $12,398,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,898,548	$10,673,495	+0.2%
Expenses	$12,398,831	$10,871,159	+0.1%
Net Income	$499,717	$-197,664	-3.5%

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

356

Volunteers

250

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

$491,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Leu	N/A	2.0	Director	$0	$0	$0
Brian Landisi	N/A	2.0	Director	$0	$0	$0
CHRIS CICUTE	N/A	2.0	Director	$0	$0	$0
Daniel Prince	Treasurer	2.0	Director	$0	$0	$0
David Kim	N/A	2.0	Director	$0	$0	$0
Debbie Hall	N/A	2.0	Director	$0	$0	$0
Deborah Weirick	N/A	2.0	Director	$0	$0	$0
Dianne Martin	N/A	2.0	Director	$0	$0	$0
Eileen Bergmann	N/A	2.0	Director	$0	$0	$0
Elizabeth Bohannon	Secretary	2.0	Director	$0	$0	$0
FRANCIS POLLARA	N/A	2.0	Director	$0	$0	$0
Greg Cook	N/A	2.0	Director	$0	$0	$0
Greg Grande	Board Chair	2.0	Director	$0	$0	$0
JEANNE HOBSON	N/A	1.0	Director	$0	$0	$0
Jennifer LeBlanc	N/A	2.0	Director	$0	$0	$0
JIM GOFFREDO	N/A	2.0	Director	$0	$0	$0
Ken Gorvetzian	N/A	2.0	Director	$0	$0	$0
kristie Baker	N/A	2.0	Director	$0	$0	$0
Kristin McQueen	PC	2.0	Director	$0	$0	$0
Laura Olhasso	N/A	2.0	Director	$0	$0	$0
Nick Doom	N/A	2.0	Director	$0	$0	$0
Pat Mulcahy	N/A	2.0	Director	$0	$0	$0
Rainer Avanisian	N/A	2.0	Director	$0	$0	$0
Reid Samuelson	PC	2.0	Director	$0	$0	$0
Sam Longo	PC	2.0	Director	$0	$0	$0
Scott Klausner	N/A	2.0	Director	$0	$0	$0
Thomas Atamian	N/A	2.0	Director	$0	$0	$0
Todd Samuelson	N/A	2.0	Director	$0	$0	$0
WARREN LUKESH	N/A	2.0	Director	$0	$0	$0
ADAM FRANKO	Director of Operations	40.0	Officer	$141,710	$15,588	$157,298
Vince Iuculano	CEO	40.0	Officer	$301,131	$33,124	$334,255

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	$12,898,548	$12,398,831	$19,706,301	$499,717
2023	$10,673,495	$10,871,159	$19,515,227	$-197,664
2022	$8,683,892	$9,125,464	$19,218,424	$-441,572
2021	$7,849,295	$7,013,996	$20,193,655	$835,299
2020	$7,439,807	$7,187,529	$19,509,112	$252,278
2019	$11,596,060	$11,194,868	$19,256,609	$401,192
2018	$11,963,011	$11,803,773	$18,450,052	$159,238

YMCA OF THE FOOTHILLS