OHIO ALLIANCE OF YMCA'S

EIN: 263456264 Community Improvement

CINCINNATI, OH

Total Revenue
$369,773
Total Expenses
$381,838
Total Assets
$338,429
Net Assets
$308,552
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OH
Principal Officer
ELIZABETH TSVETKOFF
Phone
5133622021
Tax Period
2023-01-01 to 2023-12-31

OHIO ALLIANCE OF YMCA'S, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $370K in total revenue in fiscal year 2023.

Mission

THE ALLIANCE DILIGENTLY MONITORS LEGISLATIVE AND REGULATORY ISSUES, AS WELL AS EDUCATES AND ADVOCATES TO POLICYMAKERS CONCERNING ALL OF THE COMMUNITY SERVICES YMCAS PROVIDE. WE ARE THE OHIO YMCAS' STATEWIDE VOICE, AND WITH THAT RESPONSIBILITY AND IN OUR WORK WE STRIVE TO UPHOLD THE FOUR CORE YMCA VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.THE ALLIANCE ALSO FOSTERS STATEWIDE COMMUNICATION AND COOPERATIONS AMONG OHIO YMCAS, GAINS CONSENSUS ON ISSUES OF IMPORTANCE TO THE YMCA, AND HELPS PROTECT THE OPERATING INTEGRITY OF THE YMCA ORGANIZATION SO IT CAN CARRY OUT ITS MISSION.

Program Service Accomplishments

Program 1
Expenses: $359,131 Revenue: $315,172

COVERING MANY DIVERSE COMMUNITIES IN THE STATE. THE BENEFICIARIES OHIO ALLIANCE OF YMCA'S COMMUNITY SERVICES YMCAS PROVIDE. WE ARE THE OHIO YMCAS' STATEWIDE VOICE, AND WITH THAT RESPONSIBILITY AND IN...

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COVERING MANY DIVERSE COMMUNITIES IN THE STATE. THE BENEFICIARIES OHIO ALLIANCE OF YMCA'S COMMUNITY SERVICES YMCAS PROVIDE. WE ARE THE OHIO YMCAS' STATEWIDE VOICE, AND WITH THAT RESPONSIBILITY AND IN OUR WORK WE STRIVE TO EACH YEAR, THE ALLIANCE ADVOCATES ON BEHALF OF THE 163 YMCAS IN OHIO, INCLUDE OVER 800,000 OHIO FAMILIES, MEN, AND WOMEN. IN 2022, THE ALLIANCE CONCENTRATED EFFORTS ON FOUR PRIORITIES: (A) LEGISLATIVE ADVOCACY FOR EARLY LEARNING AND SCHOOL AGE CARE AND SALES TAX REPEAL, (B) BENCHMARKS FOR OHIO YMCAS, (C) THIRD PARTY PAYOR PARTNERSHIPS, AND (D) COLLABORATION WITH OTHER OHIO STATEWIDE ORGANIZATIONS AND YMCA ALLIANCES IN NEIGHBORING STATES.

Program 2
Revenue: $9,601

PROVIDE DIRECT SERVICES AND SUPPORT TO OHIO YMCAS

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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 (2023)

Revenue Breakdown

Contributions & Grants $45,000
Program Service Revenue $324,773
Investment Income $0
Other Revenue $0
TOTAL REVENUE $369,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $279,559
Fundraising Expenses $0
Program Expenses $359,131
Other Expenses $102,279
TOTAL EXPENSES $381,838

Year-over-Year Comparison

2023 2022 Change
Revenue $369,773 $365,892 +0.0%
Expenses $381,838 $364,212 +0.0%
Net Income $-12,065 $1,680 -8.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
5
$223,730
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH TSVETKOFF CHIEF EXECUTIVE OFFICER 40.00
Officer
$184,930 $38,800 $223,730
PAUL WALDSMITH MEMBER 1.00
Director
$0 $0 $0
TOM GASCE MEMBER 1.00
Director
$0 $0 $0
TONY COLLINS MEMBER 1.00
Director
$0 $0 $0
JARED LEHMAN MEMBER 1.00
Director
$0 $0 $0
ROB O'HARA MEMBER 1.00
Director
$0 $0 $0
STEVE CLEVER MEMBER 1.00
Director
$0 $0 $0
RICH MICELLI MEMBER 1.00
Director
$0 $0 $0
DALE BRUNNER CHAIR 1.00
Officer Director
$0 $0 $0
BRAD TOFT IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
CRISTEN GILBERT VICE CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS JOHNSON TREASURER 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
2024 No data No data No data No data
2023 $369,773 $381,838 $338,429 $-12,065
2022 $365,892 $364,212 $347,103 $1,680
2021 $321,772 $319,321 $344,554 $2,451
2020 $341,265 $317,813 $368,219 $23,452
2019 $338,799 $308,007 $320,665 $30,792
2018 $302,514 $275,397 $288,147 $27,117
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