YMCA of Collier County

EIN: 237039993 501(c)(3)

Naples, FL

Total Revenue
$12,632,889
Total Expenses
$8,501,279
Total Assets
$26,312,279
Net Assets
$22,766,033
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
FL
Phone
2393949622
Tax Period
2025-01-01 to 2025-12-31

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.

Mission

TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $4,472,561 Revenue: $5,104,335

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...

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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.

Program 2
Expenses: $3,134,327 Revenue: $2,292,594

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...

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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.

Program 3
Expenses: $13,994

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...

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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.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,574,777
Program Service Revenue $6,202,325
Investment Income $1,447,650
Other Revenue $408,137
TOTAL REVENUE $12,632,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,548,779
Fundraising Expenses $567,243
Program Expenses $7,620,882
Other Expenses $3,952,500
TOTAL EXPENSES $8,501,279

Year-over-Year Comparison

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%
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
11
Independent Members
11
Employees
344
Volunteers
400

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
4
$367,242
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
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
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 $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
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