Union County Family YMCA

EIN: 311355370 501(c)(3) Unknown

Marysville, OH

Total Revenue
$1,832,934
Total Expenses
$2,081,049
Total Assets
$3,314,814
Net Assets
$900,750
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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
1992
Legal Domicile
OH
Phone
9373039285
Tax Period
2024-01-01 to 2024-12-31

Union County Family YMCA, founded in 1992, is a community nonprofit in the Unknown sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE UNION COUNTY FAMILY YMCA IS A CHARITABLE, COMMUNITY 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 BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

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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 $116,286
Program Service Revenue $1,643,475
Investment Income $132
Other Revenue $73,041
TOTAL REVENUE $1,832,934

Expense Breakdown

Grants Paid $19,578
Salaries & Benefits $992,323
Fundraising Expenses $103,609
Program Expenses $1,793,920
Other Expenses $1,069,148
TOTAL EXPENSES $2,081,049

Year-over-Year Comparison

2024 2023 Change
Revenue $1,832,934 $2,099,476 -0.1%
Expenses $2,081,049 $2,238,144 -0.1%
Net Income $-248,115 $-138,668 +0.8%
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

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Governance

Voting Members
14
Independent Members
14
Employees
120
Volunteers
146

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
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrea Gail Moore Treasurer 3.0
Officer Director
$0 $0 $0
Chuck Sattler President 4.0
Officer Director
$0 $0 $0
Danielle Prohaska Past President 2.0
Officer Director
$0 $0 $0
Charles Dyas N/A 3.0
Director
$0 $0 $0
Chris Green N/A 2.0
Director
$0 $0 $0
Danielle Walter N/A 2.0
Director
$0 $0 $0
Diane Allen N/A 2.0
Director
$0 $0 $0
Dina Saulters N/A 2.0
Director
$0 $0 $0
Jon Feller N/A 3.0
Director
$0 $0 $0
Lavona See N/A 4.0
Director
$0 $0 $0
Marjolein Berbee-Dzmura N/A 2.0
Director
$0 $0 $0
Michael Rose Vice President 4.0
Director
$0 $0 $0
Nathan Poling N/A 3.0
Director
$0 $0 $0
Sandy Liedtke N/A 2.0
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 $1,832,934 $2,081,049 $3,314,814 $-248,115
2023 $2,099,476 $2,238,144 $3,601,892 $-138,668
2022 $1,907,742 $2,140,495 $3,792,858 $-232,753
2021 $2,045,456 $1,910,254 $3,976,629 $135,202
2020 $1,766,784 $1,693,932 $3,890,846 $72,852
2019 $1,839,674 $1,945,603 $3,929,240 $-105,929
2018 $2,170,198 $1,875,908 $4,114,710 $294,290
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