LANCASTER, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE FAMILY YMCA OF LANCASTER & FAIRFIELD COUNTY, founded in 1985, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 11% surplus.
THE FAMILY YMCA OF LANCASTER AND FAIRFIELD COUNTY (DBA: ROBERT K FOX FAMILY) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PEOPLE ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
ALL ACHIEVEMENTS: CHILD CARE: YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE YMCA...
ALL ACHIEVEMENTS: CHILD CARE: YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE YMCA PROVIDES BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE SERVICES. IN ADDITION, THE YMCA PROVIDES A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEATLTHY, HAPPY CHILDREN WHO DEVELOP SELF-ESTEEM AND MORAL ETHICAL VALUES. HEALTH AND WELLNESS YOUTH AND ADULTS: YMCA HAS PROGRAMS DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. WATER PROGRAMS AND HYDROSLIMNASTICS WATER EXERCISE: HELP THE YMCA REACH SENIORS AND OTHERS WHO WANT TO MAINTAIN AN ACTIVE AND FLEXIBLE LIFESTYLE; THE YMCA SKIP AQUATIC PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN YOUNG CHILDREN; THE GYMNASTIC CLASSES HELP CHILDREN WITH THEIR COORDINATION SKILLS; AND OUR FAMILY SWIM PROGRAM GIVES INTERGENERATIONAL RELATIONSHIPS. THE YMCA SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. YOUTH DEVELOPMENT PROGRAMS: YMCA PROGRAMMING IN GYMNASTICS AND DANCE ACTIVITES GIVE CHILDREN GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND A STRONG WORK ETHIC. OTHER YOUTH PROGRAMMING EMPHASIZES THE NEED FOR FAIR PLAY AND EVERYONE PLAYS REGARDLESS OF THEIR ABILITIES. THE YMCA YOUTH PROGRAMS SHOWCASE THEIR ABILITY TO DEVELOP RELATIONSHIPS WITH CHILDREN. YET EACH CHILD LEARNS A NEW PHYSCIAL ACTIVITY AND HAS FUN IN A GROUP SETTING AND IS GIVEN THE OPPORTUNITY TO BECOME A LEADER AND SUPPORTER AND LEARNS THE NECESSARY GIVE AND TAKE TO WORK TOWARD THE COMMON GOOD.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,165,258 | $2,364,819 | +0.3% |
| Expenses | $2,823,666 | $2,734,015 | +0.0% |
| Net Income | $341,592 | $-369,196 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JASON BOOTHE | CEO | 40.00 |
Officer
|
$139,178 | $0 | $139,178 |
| SUSAN BIRDWELL | SENIOR DIREC | 40.00 |
Director
|
$64,058 | $0 | $64,058 |
| KERRY BOYD | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CARISA CATTRAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SUSAN CHAPMAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| COREY CLARK | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| EMILY CORDLE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ADDISON CULVER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ART GARDELLA | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DIANA GUGEL | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| PAUL R HENSLEY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ROBERT HUFFMAN | SECRETARY | 0.50 |
Director
|
$0 | $0 | $0 |
| SUSAN MARQUE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JESSICA SIEFERT | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JIM SIGAFOOSE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ERIC CROFT | VICE PRESIDE | 0.50 |
Officer
|
$0 | $0 | $0 |
| ADAM VAN DYKE | TREASURER | 0.50 |
Officer
|
$0 | $0 | $0 |
| RONALD JOHNSON | PRESIDENT | 0.50 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,165,258 | $2,823,666 | $5,518,596 | $341,592 |
| 2023 | $2,364,819 | $2,734,015 | $5,194,320 | $-369,196 |
| 2022 | $2,481,894 | $2,486,477 | $5,546,883 | $-4,583 |
| 2021 | $2,701,582 | $2,355,822 | $5,553,186 | $345,760 |
| 2020 | $2,310,301 | $2,370,895 | $5,046,098 | $-60,594 |
| 2019 | $2,319,066 | $2,563,691 | $5,703,577 | $-244,625 |
| 2018 | $2,623,592 | $2,500,370 | $5,730,697 | $123,222 |
Compare THE FAMILY YMCA OF LANCASTER & FAIRFIELD COUNTY with other nonprofits in Ohio and across the country.