YMCA Foundation of Wichita Inc (2311-SO)

EIN: 237128129 501(c)(3)

Wichita, KS

Total Revenue
$4,492,876
Total Expenses
$454,729
Total Assets
$83,907,765
Net Assets
$83,883,048
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
KS
Phone
3162199622
Tax Period
2025-01-01 to 2025-12-31

YMCA Foundation of Wichita Inc (2311-SO), founded in 1967, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.0M, a strong 90% operating margin.

Mission

To operate solely and exclusively as a religious, charitable, scientific, literary and educational organization and specifically for the purpose of providing funds and support to and for the direct benefit of the Young Men's Christian Association of Wichita, Kansas, including the following funds: a) a fund to finance capital improvements, renovations, repairs and maintenance expenses for YMCA of Wichita facilities; b) a fund to finance YMCA of Wichita programs and activities; and c) such other special purpose funds established and maintained by the Foundation's Board of Directors for the direct use and benefit of the YMCA of Wichita.

Program Service Accomplishments

Program 1
Expenses: $86,086

GRANTS SUPPORTING THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS' CHARITABLE AND EDUCATIONAL PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO...

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GRANTS SUPPORTING THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS' CHARITABLE AND EDUCATIONAL PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.

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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 $0
Program Service Revenue $0
Investment Income $4,492,876
Other Revenue $0
TOTAL REVENUE $4,492,876

Expense Breakdown

Grants Paid $86,086
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $86,086
Other Expenses $368,643
TOTAL EXPENSES $454,729

Year-over-Year Comparison

2025 2024 Change
Revenue $4,492,876 $3,868,690 +0.2%
Expenses $454,729 $457,905 0.0%
Net Income $4,038,147 $3,410,785 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
14

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
3
$786,330
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Alexander Chairperson / Director 1.0
Officer Director
$0 $0 $0
Aron Dunn Director 1.0
Director
$0 $0 $0
Charlie Chandler Director 1.0
Director
$0 $0 $0
Dan Peare Director 1.0
Director
$0 $0 $0
Ken Shannon Director 1.0
Director
$0 $0 $0
Margaret Dechant Director 1.0
Director
$0 $0 $0
Pat Boyarski Director 1.0
Director
$0 $0 $0
Randy Carlgren Director 1.0
Director
$0 $0 $0
Richard DeVore Director 1.0
Director
$0 $0 $0
Russ Meyer Director 1.0
Director
$0 $0 $0
Steve Clark Director 1.0
Director
$0 $0 $0
Steve Cox Director 1.0
Director
$0 $0 $0
Steve Feilmeier Director 1.0
Director
$0 $0 $0
Todd Farha Director 1.0
Director
$0 $0 $0
Ronn McMahon President / YMCA CEO 1.0
Officer
$0 $51,731 $553,976
Shelly Hammond Treasurer / YMCA CFO 1.0
Officer
$0 $27,529 $232,354
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 $4,492,876 $454,729 $83,907,765 $4,038,147
2024 $3,868,690 $457,905 $73,240,735 $3,410,785
2023 $2,600,380 $332,381 $65,734,476 $2,267,999
2022 $658,732 $3,522,334 $59,152,751 $-2,863,602
2021 $3,816,432 $3,442,815 $71,049,364 $373,617
2020 $1,508,485 $195,464 $66,349,662 $1,313,021
2019 $54,493 $55,446 $1,529,011 $-953
2018 $60,186 $68,748 $1,336,194 $-8,562
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