YMCA of Central Stark County

EIN: 340714392 501(c)(3) Human Services

Canton, OH

Total Revenue
$24,401,360
Total Expenses
$22,027,457
Total Assets
$60,808,800
Net Assets
$58,849,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1886
Legal Domicile
OH
Phone
3304919622
Tax Period
2023-01-01 to 2023-12-31

YMCA of Central Stark County, founded in 1886, is a mid-sized nonprofit in the Human Services sector that reported $24.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $22.0M left a modest 10% surplus.

Mission

THE MISSION STATEMENT OF THE YMCA OF CENTRAL STARK COUNTY IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD 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 (2023)

Revenue Breakdown

Contributions & Grants $8,223,424
Program Service Revenue $14,539,501
Investment Income $556,110
Other Revenue $1,082,325
TOTAL REVENUE $24,401,360

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,724,859
Fundraising Expenses $302,841
Program Expenses $18,915,799
Other Expenses $9,302,598
TOTAL EXPENSES $22,027,457

Year-over-Year Comparison

2023 2022 Change
Revenue $24,401,360 $20,070,569 +0.2%
Expenses $22,027,457 $18,049,334 +0.2%
Net Income $2,373,903 $2,021,235 +0.2%
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
42
Independent Members
42
Employees
1561
Volunteers
1200

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
$254,508
Total Directors
42
$0
Key Employees
1
$223,977
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A N/A 2.0
Officer Director
$0 $0 $0
N/A Vice Chair 2.0
Officer Director
$0 $0 $0
N/A CHAIR 2.0
Officer Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A N/A
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A N/A 2.0
Director
$0 $0 $0
N/A CFO 50.0
Officer
$126,604 $10,128 $136,732
N/A CDO 50.0
Officer
$109,052 $8,724 $117,776
N/A CEO 50.0
Key Emp
$207,386 $16,591 $223,977
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 No data No data No data No data
2023 $24,401,360 $22,027,457 $60,808,800 $2,373,903
2022 $20,070,569 $18,049,334 $58,782,194 $2,021,235
2021 $20,495,063 $14,926,751 $58,009,941 $5,568,312
2020 $15,117,859 $13,024,623 $53,173,272 $2,093,236
2019 $20,641,139 $17,962,196 $51,634,922 $2,678,943
2018 $19,564,463 $17,156,063 $48,326,166 $2,408,400
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