MARIETTA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 314386270 501(c)(3)

MARIETTA, OH

Total Revenue
$557,018
Total Expenses
$528,712
Total Assets
$693,409
Net Assets
$167,048
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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
OH
Principal Officer
ROBERT O'HARA
Phone
7403732250
Tax Period
2021-01-01 to 2021-12-31

MARIETTA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1942, is a small nonprofit that reported $557K in total revenue in fiscal year 2021. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $529K left a modest 5% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $144,231 Revenue: $254,229

CHILD CARE - YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN...

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CHILD CARE - YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS KID'S COMPANY BEFORE AND AFTER SCHOOL PROGRAM, GUIDED DISCOVERY PRESCHOOL AND DAY CARE, CAMP WILD SCHOOL, AND CAMP CATERPILLAR PRESCHOOL SUMMER CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 50 PERCENT OF THE YOUNG PEOPLE WE ENGAGE.

Program 2
Expenses: $87,778 Revenue: $31,621

MEMBER SERVICES - HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN...

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MEMBER SERVICES - HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCEES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES SRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.

Program 3
Expenses: $25,993

AQUATICS - SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 110 YEARS. Y...

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AQUATICS - SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 110 YEARS. Y PROGRAMS, SUCH AS CHILDCARE, YOUTH SPORTS, AQUATICS, AND WELLNESS PROGRAMS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $257,084
Program Service Revenue $285,850
Investment Income $10,363
Other Revenue $3,721
TOTAL REVENUE $557,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $272,198
Fundraising Expenses $0
Program Expenses $351,980
Other Expenses $256,514
TOTAL EXPENSES $528,712

Year-over-Year Comparison

2021 2020 Change
Revenue $557,018 $329,915 +0.7%
Expenses $528,712 $472,058 +0.1%
Net Income $28,306 $-142,143 -1.2%
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
10
Independent Members
10
Employees
31
Volunteers
N/A

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
$32,148
Total Directors
11
$32,148
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK SMITH PRESIDENT 1.00
Officer Director
$0 $0 $0
KELLY GODDELL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANN MARIE LOWERS SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
DEBBIE LAZORIK SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
MARYANNE GROSE BOARD MEMBER 1.00
Director
$0 $0 $0
PATTI GROSEL BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN RICE BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA SHAFFER BOARD MEMBER 1.00
Director
$0 $0 $0
BETH WADE BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN ZUNDELL BOARD MEMBER 1.00
Director
$0 $0 $0
MIRANDA ICKLER EXECUTIVE DIRECTOR 40.00
Officer Director
$32,148 $0 $32,148
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
2021 $557,018 $528,712 $693,409 $28,306
2020 $329,915 $472,058 $359,905 $-142,143
2019 $977,711 $798,936 $303,497 $178,775
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