Naples, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YMCA of Collier County, founded in 1969, is a mid-sized nonprofit that reported $12.6M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.1M, a strong 33% operating margin.
TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests...
Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. We provide guidance and resources they need to achieve greater health in spirit, mind and body. This is particular important as our nation struggles with an obesity crisis, chronic diseases, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. This year we provided financial assistance to people who otherwise may not have been able to afford to participate.
Youth Development: Our YMCA 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...
Youth Development: Our YMCA 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. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Youth in Government, Y Reads mentoring and enrichment programs, academic enrichment and homework assistance, and literacy summer camps and wellness programs, offer a range of experiences that enrich cognitive, social, physical and emotional growth and wellness. Expenses include subsidies and direct financial assistance that make participation possible for the young people that we engage. To a large degree serving Title 1 schools and their students.
Social Responsibility: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for multiple decades. Y...
Social Responsibility: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for multiple decades. Y programs, such as Meals for Hope, Klothes for Kids, senior lunches, bread runs, health lecture series and family functions are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. This year we engaged YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to survive.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $12,632,889 | $11,046,145 | +0.1% |
| Expenses | $8,501,279 | $8,209,948 | +0.0% |
| Net Income | $4,131,610 | $2,836,197 | +0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Helena Dabrowski | Secretary | 5.0 |
Officer
Director
|
$0 | $0 | $0 |
| Timothy Thoele | Treasurer | 5.0 |
Officer
Director
|
$0 | $0 | $0 |
| William Gaston | President | 5.0 |
Officer
Director
|
$0 | $0 | $0 |
| Ashley Lupo | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| Bob Mulhere | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| Jim Richards | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| Joe Contarino | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| Mark Ryczek | President Elect | 2.0 |
Director
|
$0 | $0 | $0 |
| Michael Moore | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| Paul Tateo | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| Reed Baker | Director | 2.0 |
Director
|
$0 | $0 | $0 |
| Lucinda Love-Abounader | CEO | 50.0 |
Officer
|
$305,742 | $61,500 | $367,242 |
| John Riley | Director of Development | 40.0 |
Highest
|
$121,139 | $17,258 | $138,397 |
| Maria Hayden | Director of Finance | 40.0 |
Highest
|
$106,794 | $38,436 | $145,230 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $12,632,889 | $8,501,279 | $26,312,279 | $4,131,610 |
| 2024 | $11,046,145 | $8,209,948 | $21,154,578 | $2,836,197 |
| 2023 | $9,365,434 | $8,297,499 | $19,011,447 | $1,067,935 |
| 2022 | $7,691,850 | $7,194,587 | $18,249,822 | $497,263 |
| 2021 | $5,130,520 | $3,529,947 | $16,621,688 | $1,600,573 |
| 2020 | $3,672,732 | $4,017,855 | $9,922,069 | $-345,123 |
| 2019 | $4,354,692 | $6,874,739 | $9,431,571 | $-2,520,047 |
| 2018 | $5,966,117 | $6,061,344 | $13,051,804 | $-95,227 |
Compare YMCA of Collier County with other nonprofits in Florida and across the country.