Young Mens Christian Association of Greater Cincinnati

EIN: 310537178 501(c)(3) Philanthropy & Grantmaking

Cincinnati, OH

Total Revenue
$45,845,990
Total Expenses
$44,821,163
Total Assets
$102,039,986
Net Assets
$85,859,470
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1853
Legal Domicile
OH
Principal Officer
Jorge Perez
Phone
5136512100
Tax Period
2024-01-01 to 2024-12-31

Young Mens Christian Association of Greater Cincinnati, founded in 1853, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $45.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

The mission of the YMCA of Greater Cincinnati is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Counting members and program participants, the Y reaches more than 109,000 people annually with 10 membership locations, 25 before and after school child care sites in 20 school districts, and four early learning centers across Hamilton, Highland, Clermont, Boone, Kenton, and Campbell counties. The Y provides programs and services that nurture the potential of individuals and families, promote healthy living and foster a sense of social responsibility. Every day, we work to make sure that everyone, regardless of age, income, or background, has the opportunity to become healthier, more confident, and secure. Financial assistance, supported by our generous Annual Campaign donors and partners, enables the Y to provide membership and program scholarships to more than 23,000 people in the Greater Cincinnati area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,613,853
Program Service Revenue $30,502,185
Investment Income $2,622,737
Other Revenue $107,215
TOTAL REVENUE $45,845,990

Expense Breakdown

Grants Paid $23,000
Salaries & Benefits $26,016,842
Fundraising Expenses $849,970
Program Expenses $38,094,567
Other Expenses $18,781,321
TOTAL EXPENSES $44,821,163

Year-over-Year Comparison

2024 2023 Change
Revenue $45,845,990 $51,186,902 -0.1%
Expenses $44,821,163 $43,886,831 +0.0%
Net Income $1,024,827 $7,300,071 -0.9%
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
34
Independent Members
34
Employees
2277
Volunteers
4120

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
8
$935,841
Total Directors
40
$0
Key Employees
1
$180,469
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Abijita Debata Member - Start 09/24 2.00
Director
$0 $0 $0
Amy Thompson Member 2.00
Director
$0 $0 $0
Bob Luebbe Member 2.00
Director
$0 $0 $0
Brett Meager Member - Exit 09/24 2.00
Director
$0 $0 $0
Bruce Williams Member 2.00
Director
$0 $0 $0
Deb Jones Member - Exit 01/24 2.00
Director
$0 $0 $0
Demetria Choice Member - Exit 12/24 2.00
Director
$0 $0 $0
Diana Lara Member - Exit 01/24 2.00
Director
$0 $0 $0
Elaine Fay Member 2.00
Director
$0 $0 $0
Greg Riley Member 2.00
Director
$0 $0 $0
Gregory Parker Member 2.00
Director
$0 $0 $0
Harold Brown Member/Secretary - Exit 02/24 2.00
Officer Director
$0 $0 $0
Holly Binnig Member - Start 01/24 2.00
Director
$0 $0 $0
Israel Escamilla Member - Exit 12/24 2.00
Director
$0 $0 $0
Janet Collins Member 2.00
Director
$0 $0 $0
Jordan Sager Member 2.00
Director
$0 $0 $0
Kathie Smith Member 2.00
Director
$0 $0 $0
Katie Eagan Member 2.00
Director
$0 $0 $0
Ken Blewett Member 2.00
Director
$0 $0 $0
Kim Fender Member 2.00
Director
$0 $0 $0
Leo Calderon Member - Exit 12/24 2.00
Director
$0 $0 $0
Lisa Adams Member - Exit 09/24 2.00
Director
$0 $0 $0
Lori Anthony Member - Exit 10/24 2.00
Director
$0 $0 $0
Lyndsey Barnett Member 2.00
Director
$0 $0 $0
Maggie Jackson Member - Start 01/24 2.00
Director
$0 $0 $0
Mark Fryer Member - Start 09/24 2.00
Director
$0 $0 $0
Matt Verst Member 2.00
Director
$0 $0 $0
Matthew Michael Member/Treasurer 2.00
Officer Director
$0 $0 $0
Melissa Stier Member 2.00
Director
$0 $0 $0
Mike Sullivan Member 2.00
Director
$0 $0 $0
Paul Plattner Member 2.00
Director
$0 $0 $0
Paul Tontillo Member - Exit 12/24 2.00
Director
$0 $0 $0
Roddell McCullough Immediate Past Chair - Exit 12/24 2.00
Officer Director
$0 $0 $0
Roni Crum Member - Start 01/24 2.00
Director
$0 $0 $0
Saleel Muzumdar Member 2.00
Director
$0 $0 $0
Sarah Giolando Chair 2.00
Officer Director
$0 $0 $0
Scott Rudy Member/Vice Chair & Acting Secretary 2.00
Officer Director
$0 $0 $0
Sid Taylor Member - Start 02/24 2.00
Director
$0 $0 $0
Theresa Monti Member 2.00
Director
$0 $0 $0
Tom Shanks Member - Start 09/24 2.00
Director
$0 $0 $0
Jorge Perez CEO/President 40.00
Officer
$345,620 $60,463 $406,083
William Powell COO 40.00
Officer
$205,145 $48,648 $253,793
Stephen J Pohlman CFO 40.00
Officer
$230,789 $45,176 $275,965
Kate Hanisian CS&IO 40.00
Key Emp
$150,334 $30,135 $180,469
Alison Hansen CAO 40.00
Highest
$146,199 $18,725 $164,924
James McIntyre CIO 40.00
Highest
$149,344 $35,419 $184,763
Bruce Jeffrey CYDO 40.00
Highest
$147,447 $38,386 $185,833
Cindy Rizzo SR. VP Operations 40.00
Highest
$128,085 $32,642 $160,727
Katie Myers CPO 40.00
Highest
$139,361 $20,336 $159,697
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 $45,845,990 $44,821,163 $102,039,986 $1,024,827
2023 $51,186,902 $43,886,831 $98,654,630 $7,300,071
2022 $44,547,020 $39,726,951 $90,354,169 $4,820,069
2021 $29,563,808 $33,010,900 $89,901,831 $-3,447,092
2020 $39,209,425 $29,389,764 $92,445,686 $9,819,661
2019 $42,544,058 $40,963,820 $76,132,176 $1,580,238
2018 $43,220,669 $41,069,835 $73,789,450 $2,150,834
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