YMCA OF THE FOOTHILLS

EIN: 951976183 501(c)(3)

LA CANADAFLINTRIDGE, CA

Total Revenue
$12,898,548
Total Expenses
$12,398,831
Total Assets
$19,706,301
Net Assets
$15,720,631
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
CA
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

TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PERSONS OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY AND SOCIALLY.

Program Service Accomplishments

Program 1
Expenses: $6,936,350 Revenue: $6,762,123

HEALTHY LIVING ---------------------- THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY LIVING, AND FOSTER CONNECTIONS THROUGH PHYSICAL EXERCISE...

Read more

HEALTHY LIVING ---------------------- THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY LIVING, AND FOSTER CONNECTIONS THROUGH PHYSICAL EXERCISE, SPORTS, FUN, AND SHARED INTERESTS, WHILE PROVIDING PHYSCIAL, MENTAL, SPIRITUAL, AND EMOTIONAL SUPPORT TO OVER 40,000 INDIVIDUALS THROUGH A BROAD RANGE OF ACCESSIBLE, EFFECTIVE, AND QUALITY PROGRAMS THAT ADDRESS A VARIETY OF ONGOING AND EMERGING COMMUNITY NEEDS.

Program 2
Expenses: $1,015,076 Revenue: $3,889,410

SOCIAL RESPONSIBILITY --------------------------------- THE YMCA OF THE FOOTHILLS BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS LOCALLY AND GLOBALLY THROUGH PROGRAMS THAT FOSTER GROWTH...

Read more

SOCIAL RESPONSIBILITY --------------------------------- THE YMCA OF THE FOOTHILLS BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS LOCALLY AND GLOBALLY THROUGH PROGRAMS THAT FOSTER GROWTH, DEVELOPMENT, APPRECIATION, AND AWARENESS OF OTHERS, INTEGRATING THE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR COMMITMENT TO SOCIAL JUSTICE STEMS FROM OUR FOUNDERS BELIEF THAT Y EXISTS TO SAVE LIVES.

Program 3
Expenses: $507,538 Revenue: $901,017

YOUTH DEVELOPMENT ------------------------------ THE YMCA OF THE FOOTHILLS IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO...

Read more

YOUTH DEVELOPMENT ------------------------------ THE YMCA OF THE FOOTHILLS IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.

🔒

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%)

Sign In — Free (10 views/day)

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

Sign In

Governance

Voting Members
27
Independent Members
27
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
2
$491,553
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YMCA OF THE FOOTHILLS with other nonprofits in California and across the country.