YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY

EIN: 952305501 501(c)(3) Human Services

Westlake Village, CA

Total Revenue
$20,292,390
Total Expenses
$17,235,814
Total Assets
$43,102,509
Net Assets
$37,855,482
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CA
Phone
8054973081
Tax Period
2024-07-01 to 2025-06-30

YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $20.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 15% operating margin.

Mission

THE SOUTHEAST VENTURA COUNTY YMCA BUILDS RELATIONSHIPS, IMPACTS LIVES AND STRENGTHENS OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,015,125
Program Service Revenue $10,943,062
Investment Income $303,804
Other Revenue $2,030,399
TOTAL REVENUE $20,292,390

Expense Breakdown

Grants Paid $743,510
Salaries & Benefits $9,128,450
Fundraising Expenses $60,526
Program Expenses $13,846,309
Other Expenses $7,363,854
TOTAL EXPENSES $17,235,814

Year-over-Year Comparison

2024 2023 Change
Revenue $20,292,390 $15,828,500 +0.3%
Expenses $17,235,814 $14,929,817 +0.2%
Net Income $3,056,576 $898,683 +2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
16
Employees
667
Volunteers
820

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
$518,602
Total Directors
26
$924,956
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAIME GONZALEZ COO 40.0
Officer Director
$144,125 $14,712 $158,837
Ronnie Stone CEO/PRESIDENT 40.0
Officer Director
$328,877 $30,888 $359,765
CONSTANCE MAGUIRE EVP OF PHILANTHROPY 40.0
Director Highest
$116,115 $11,521 $127,636
DAVID KELLEY SR DIRECTOR FACILITIES 40.0
Director Highest
$142,520 $14,210 $156,730
ANDY DOMINGUEZ N/A 2.0
Director
$0 $0 $0
Ben Price N/A 2.0
Director
$0 $0 $0
BRYAN BRADLEY N/A 2.0
Director
$0 $0 $0
Chris Driscoll N/A 2.0
Director
$0 $0 $0
Chuck Carmichael N/A 2.0
Director
$0 $0 $0
CRISTEN HUTCHISON N/A 40.0
Director
$110,625 $11,363 $121,988
DINA BARMASSE N/A 2.0
Director
$0 $0 $0
Jason Amoroso N/A 2.0
Director
$0 $0 $0
JASON SHUE N/A 2.0
Director
$0 $0 $0
Jeff Shumway N/A 2.0
Director
$0 $0 $0
JEREMY HARITON N/A 2.0
Director
$0 $0 $0
John Bradley TREASURER 2.0
Director
$0 $0 $0
Larry Persons Board Chair 2.0
Director
$0 $0 $0
Lou Guerrero SECRETARY 2.0
Director
$0 $0 $0
MARILYN LIPPIATT N/A 2.0
Director
$0 $0 $0
MARK RUTHERFORD N/A 2.0
Director
$0 $0 $0
MIKE DUTRA N/A N/A
Director
$0 $0 $0
MIKE O'KEEFE N/A 2.0
Director
$0 $0 $0
RAY TAYLOR N/A 2.0
Director
$0 $0 $0
Ryan Hall N/A 2.0
Director
$0 $0 $0
Siddharth Dasgupta N/A 2.0
Director
$0 $0 $0
VERONICA RODARTE N/A 2.0
Director
$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
2025 $20,292,390 $17,235,814 $43,102,509 $3,056,576
2024 $15,828,500 $14,929,817 $39,774,669 $898,683
2023 $11,224,093 $12,061,813 $39,582,458 $-837,720
2022 $8,128,872 $9,982,494 $39,107,032 $-1,853,622
2021 $9,987,365 $9,348,516 $40,971,522 $638,849
2020 $10,632,227 $12,706,984 $44,772,573 $-2,074,757
2019 $12,580,655 $11,745,699 $44,406,132 $834,956
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