BURLINGTON AREA YMCA INC

EIN: 134289848 501(c)(3) Human Services

BURLINGTON, IA

Total Revenue
$3,040,149
Total Expenses
$3,089,047
Total Assets
$3,119,767
Net Assets
$3,033,351
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
IA
Principal Officer
LEAH GALVIN
Phone
3197536734
Tax Period
2025-01-01 to 2025-12-31

BURLINGTON AREA YMCA INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $1,275,186 Revenue: $812,926

CHILD CARE AND DAY CAMP AT CAMP MCBRIDE OFFERS CHILDREN AND PARENTS A SAFE AND CARING PLACE TO GROW, SUPPORTING PARENT'S EFFORTS TO NURTURE THEIR CHILDREN'S HEALTHY DEVELOPMENT. TRAINED AND CERTIFIED...

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CHILD CARE AND DAY CAMP AT CAMP MCBRIDE OFFERS CHILDREN AND PARENTS A SAFE AND CARING PLACE TO GROW, SUPPORTING PARENT'S EFFORTS TO NURTURE THEIR CHILDREN'S HEALTHY DEVELOPMENT. TRAINED AND CERTIFIED STAFF PROVIDE AFFORDABLE, HIGH-QUALITY CARE FOR PEACE OF MIND AND FAMILY SUCCESS. APPROXIMATELY 1,200 CHILDREN PARTICIPATE IN AGE-APPROPRIATE CHILD CARE. YMCA CHILD CARE, INCLUDING BEFORE AND AFTER-SCHOOL CARE, IS OFFERED IN LICENSED LOCATIONS THROUGHOUT THE BURLINGTON AREA. ONE OF THE BEST WAYS TO GIVE CHILDREN A HEAD START IN LIFE IS THROUGH THE QUALITY CHILD CARE PROGRAMS AT THE YMCA.

Program 2
Expenses: $1,614,693 Revenue: $1,219,751

HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING BY COMMUNITY. THROUGH OUR CORE VALUES OF HONESTY, RESPECT, CARING, AND RESPONSIBILITY WE STRIVE TO ENCOURAGE PEOPLE TO...

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HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING BY COMMUNITY. THROUGH OUR CORE VALUES OF HONESTY, RESPECT, CARING, AND RESPONSIBILITY WE STRIVE TO ENCOURAGE PEOPLE TO LIVE A HEALTHY LIFESTYLE. WE OFFER PROGRAMS FOR ALL AGES THROUGH THE HEALTHY KIDS DAY, SILVER SNEAKER PROGRAM, SAFETY AROUND THE WATER, AND SOCIAL SHARING. THROUGH OUR ENCOURAGEMENT AND ASSISTANCE, APPROXIMATELY 5,005 MEMBERS AND THEIR FAMILIES ARE WORKING TOWARD A MORE PHYSICALLY, MENTALLY AND SPIRITUALLY REWARDING LIFE.

Program 3
Expenses: $107,127 Revenue: $70,137

SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S MISSION. THROUGH THE SUPPORT OF OVER 146 VOLUNTEERS AND...

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SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S MISSION. THROUGH THE SUPPORT OF OVER 146 VOLUNTEERS AND PUBLIC AND PRIVATE DONORS, THE Y IS ABLE TO SUPPORT AND AND GIVE BACK TO OUR COMMUNITY. CORE PROGRAMS INCLUDE: CACFP FOOD PROGRAM, SUMMER FOOD PROGRAM, DOMESTIC VIOLENCE SHELTER, SUMMER LEARNING LOSS, AND CPR/FIRST AID TRAININGS. WE RAISE FUNDS TO ENSURE EVERYONE HAS ACCESS TO THE Y AND STRIVE TO STRENGHTEN OUR COMMUNITY AND PROVIDE AFFORDABLE ACCESS TO OUR PROGRAMS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $848,700
Program Service Revenue $2,102,814
Investment Income $35,415
Other Revenue $53,220
TOTAL REVENUE $3,040,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,700,278
Fundraising Expenses $40,897
Program Expenses $2,997,006
Other Expenses $1,388,769
TOTAL EXPENSES $3,089,047

Year-over-Year Comparison

2025 2024 Change
Revenue $3,040,149 $2,791,967 +0.1%
Expenses $3,089,047 $3,052,460 +0.0%
Net Income $-48,898 $-260,493 -0.8%
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
14
Independent Members
14
Employees
198
Volunteers
146

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
8
$171,400
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA CRABTREE CEO 40.00
Officer
$87,515 $20,513 $108,028
MELINDA CLARK BUSINESS MAN 40.00
Officer
$49,860 $13,512 $63,372
LINDI KOBLISKA LEFT 1225 DIRECTOR N/A
Director
$0 $0 $0
BRYAN BROSS LEFT 425 PAST PRESIDE N/A
Officer Director
$0 $0 $0
DOMINIQUE CORNICK LEFT 425 DIRECTOR N/A
Director
$0 $0 $0
ERIC BENNE LEFT 425 TREASURER N/A
Officer Director
$0 $0 $0
JEFF BROTHERSON TREASURER 1.00
Officer Director
$0 $0 $0
JEFF BURKHART DIRECTOR 1.00
Director
$0 $0 $0
LEAH GALVIN PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE HARRIS DIRECTOR 1.00
Director
$0 $0 $0
JESSE HILL DIRECTOR 1.00
Director
$0 $0 $0
JOE JOLIN DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE KOZLOWSKI SECRETARY 1.00
Officer Director
$0 $0 $0
BETH NICKEL DIRECTOR 1.00
Director
$0 $0 $0
JOE O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
ALYSSA STEWART DIRECTOR 1.00
Director
$0 $0 $0
ERIC TYSLAND DIRECTOR 1.00
Director
$0 $0 $0
MONTI WAGENBACH DIRECTOR 1.00
Director
$0 $0 $0
JASON WESTER DIRECTOR 1.00
Director
$0 $0 $0
SCOTT ZAISER VICE PRESIDE 1.00
Officer 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 $3,040,149 $3,089,047 $3,119,767 $-48,898
2024 $2,791,967 $3,052,460 $3,172,044 $-260,493
2023 $2,665,891 $2,807,778 $3,534,106 $-141,887
2022 $2,880,379 $2,818,023 $3,746,601 $62,356
2021 $3,126,620 $2,490,732 $3,790,391 $635,888
2020 $1,778,642 $1,913,627 $3,111,500 $-134,985
2019 $2,355,301 $2,278,111 $3,309,929 $77,190
2018 $2,156,835 $2,231,333 $3,098,975 $-74,498
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