Licking County Family YMCA

EIN: 316053101 501(c)(3) Human Services

NEWARK, OH

Total Revenue
$9,891,077
Total Expenses
$10,130,175
Total Assets
$17,328,064
Net Assets
$16,819,165
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1876
Legal Domicile
OH
Phone
7403459622
Tax Period
2024-01-01 to 2024-12-31

Licking County Family YMCA, founded in 1876, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Our YMCA provides for preschool and school age children drawing on diverse members of the community. Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing their children are thriving in a safe, developmentally sound environment.

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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 $1,240,350
Program Service Revenue $8,491,014
Investment Income $73,605
Other Revenue $86,108
TOTAL REVENUE $9,891,077

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,721,050
Fundraising Expenses $0
Program Expenses $0
Other Expenses $4,409,125
TOTAL EXPENSES $10,130,175

Year-over-Year Comparison

2024 2023 Change
Revenue $9,891,077 $10,485,220 -0.1%
Expenses $10,130,175 $10,253,179 0.0%
Net Income $-239,098 $232,041 -2.0%
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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Governance

Voting Members
17
Independent Members
17
Employees
641
Volunteers
169

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
4
$0
Total Directors
18
$210,860
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bart Weiler VP 2.0
Officer Director
$0 $0 $0
Debbie Kohman Treasurer 2.0
Officer Director
$0 $0 $0
Wayne Wycoff Secretary 2.0
Officer Director
$0 $0 $0
Wm Doug Lowe President 2.0
Officer Director
$0 $0 $0
Adam Shilling CEO 40.0
Director
$170,244 $40,616 $210,860
Amy Hoovler Board Member 1.0
Director
$0 $0 $0
Brad Hollingsworth Board Member 1.0
Director
$0 $0 $0
Brady Burt Board Member 1.0
Director
$0 $0 $0
Brittany Misner Board Member 1.0
Director
$0 $0 $0
Bryn Bird Board Member 1.0
Director
$0 $0 $0
Doug Mill Board Member 1.0
Director
$0 $0 $0
Greg Wallis Board Member 1.0
Director
$0 $0 $0
Jeff Brown Board Member 1.0
Director
$0 $0 $0
John Wallace Board Member 1.0
Director
$0 $0 $0
Luke Baus Board Member 1.0
Director
$0 $0 $0
Stacey Russell Board Member 1.0
Director
$0 $0 $0
Todd Londot Board Member 1.0
Director
$0 $0 $0
Trevor Thomas Board Member 1.0
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 $9,891,077 $10,130,175 $17,328,064 $-239,098
2023 $10,485,220 $10,253,179 $17,346,306 $232,041
2022 $8,282,027 $8,135,233 $17,228,941 $146,794
2021 $7,988,326 $6,949,814 $17,945,251 $1,038,512
2020 $7,358,245 $6,850,460 $17,618,000 $507,785
2019 $7,356,074 $6,961,516 $16,755,030 $394,558
2018 $8,680,226 $6,291,952 $13,907,233 $2,388,274
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