Young Mens Christian Association of Orange

Nonprofit profile at a glance

EIN
951816053
IRS 990 coverage
2011–2018
Forms available
Form 990 2018
Location
Tustin, CA, USA
Phone
7145499622
Rating
80
Verdict
STRONG
Rating confidence
Moderate
Sector
Young Men's or Women's Associations
Affiliation
Christianity

Reported finances

Revenue
$1,957,855
Expenses
$328,177
Assets
$0
Liabilities
$0

Source: IRS Form 990. Selected filing: tax year 2018. Amounts in USD.

Leadership & pay

7 people listed

Executive titles in this filing

  • JEFF MCBRIDE (INTERIM CEO)

People named in this filing

  • PHIL YODER (DIR. PRES. CVO)
  • ALEXANDER GERWER (DIR. & VICE CVO)
  • RYAN HAWKINS (DIR. & SECR.)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990. Selected filing: tax year 2018. Names and roles reflect this filing, not necessarily current officeholders.

Overview

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.

What it reported doing in 2018

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.

Operating model

Revenue model
Grant-funded. 69% of the money available for current operations came from government grants.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 81
  • Transparency & Controls: 90
  • Accountability: 88
  • Sustainability: 56
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 86.1%; rating input score 86
  • Program expense ratio: 75.4%; rating input score 75
  • Fundraising efficiency: $40.95 raised per $1 spent on fundraising; rating input score 77; 77th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Limited
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 5 of 7 controls in place; rating input score 71
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: 83.2%; rating input score 99; 99th percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 0; 0th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: 0%; rating input score 84; 84th percentile among comparable filings

Growth

  • Program expense growth: -16.1% per year; rating input score 0; 4th percentile among comparable filings
  • Revenue growth: -2.3% per year; rating input score 0; 15th percentile among comparable filings
  • Asset growth: -5.8% per year; rating input score 0; 10th percentile among comparable filings

Details

  • Where the money goes: 86.1% of revenue deployed · 75.4% of spending went to programs
  • Governance: 6 of 6 board members independent · 5 of 7 filing controls reported
  • Programs: 1 filed program accomplishment · $247K in reported program spending
  • Leadership: top reported pay $0 · 7 people listed
  • Consistency: 20 of 20 current checks pass
  • Schedules: 4 filed schedules
  • Filing history: 8 filing years from 2011 to 2018
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 0/100.
  • Review — Accountability: Governance controls: Independent financial-statement audit not reported.
  • High — Growth: Asset growth scored 0/100.
  • High — Grant Readiness: California registration: this organization is recorded as not currently operating in California.