OAHE YOUNG MEN'S CHRISTIAN ASSOCIA… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

AARON FABEL

Phone

6052241683

Tax Period

2023-01-01 to 2023-12-31

OAHE YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1971, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 179% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 66% operating margin.

Mission

TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY

Program Service Accomplishments

Program 1

Expenses: $170,763 Revenue: $687,514

YOUTH DEVELOPMENT-THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN...

YOUTH DEVELOPMENT-THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. YMCA PROGRAMS, SUCH AS CHILD CARE, SUMMER CAMP, AFTER SCHOOL ACTIVITIES, AND VARIOUS SPORTS PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PLYSICAL, AND EMOTIONAL GROWTH.

Program 2

Expenses: $177,988 Revenue: $555,221

HEALTHY LIVING-THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE YMCA BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED...

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,929,568

Program Service Revenue $1,242,735

Investment Income $214,684

Other Revenue $4,390

TOTAL REVENUE $4,391,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $944,785

Fundraising Expenses $1,000

Program Expenses $348,751

Other Expenses $544,882

TOTAL EXPENSES $1,489,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,391,377	$1,574,124	+1.8%
Expenses	$1,489,667	$1,542,453	0.0%
Net Income	$2,901,710	$31,671	+90.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

120

Volunteers

250

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

$184,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON FABEL	CEO	40.00	Officer	$93,720	$19,352	$113,072
CARMEN J SCHWARTZKOPF	CFO	40.00	Officer	$60,355	$11,332	$71,687
STEVE BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
STACY BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
JESS BURCHILL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DARNALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON DODSON	DIRECTOR	1.00	Director	$0	$0	$0
SUE DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH HAEDER	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE HALVERSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STACY HEGGE	DIRECTOR	1.00	Director	$0	$0	$0
SANDY JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
EMMALEE KREKELBERG	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MEFFERD	DIRECTOR	1.00	Director	$0	$0	$0
CYNDY MEYER	DIRECTOR	1.00	Director	$0	$0	$0
MARK MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
DAN PARK	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD PIBAL	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI SCHNABEL	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SEINER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SHAFFER	DIRECTOR	1.00	Director	$0	$0	$0
DAN SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
JON WINKLER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$4,391,377	$1,489,667	$10,995,735	$2,901,710
2022	$1,574,124	$1,542,453	$7,825,930	$31,671
2021	$2,269,901	$1,703,619	$8,578,183	$566,282
2020	$2,133,794	$1,345,792	$7,567,434	$788,002
2019	$1,492,334	$1,475,447	$6,744,910	$16,887
2018	$1,590,870	$1,370,631	$6,147,556	$220,239

OAHE YOUNG MEN'S CHRISTIAN ASSOCIATION