YOUNG MEN'S CHRISTIAN ASSOCIATION ASHLAND OHIO INC

EIN: 340714793 501(c)(3) Human Services

ASHLAND, OH

Total Revenue
$3,213,580
Total Expenses
$1,904,170
Total Assets
$9,179,751
Net Assets
$9,118,270
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Financial Trends

Organization Details

Formation Year
1906
Legal Domicile
OH
Principal Officer
MOLLY RILEY
Phone
4192890626
Tax Period
2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION ASHLAND OHIO INC, founded in 1906, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2025. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 41% operating margin.

Mission

THE YMCA OF ASHLAND OHIO, INC. IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, 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. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE CHILDREN WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. YMCA OF ASHLAND'S MISSION IS BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY.

Program Service Accomplishments

Program 1
Expenses: $431,790 Revenue: $66,506

AQUATICS PROGRAMS, PHYSCIAL EDUCATION PROGRAMS AND LEAGUES THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH...

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AQUATICS PROGRAMS, PHYSCIAL EDUCATION PROGRAMS AND LEAGUES 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, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE 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. SINCE 1906, WE HAVE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

Program 2
Expenses: $318,433 Revenue: $356,944

PRESCHOOL/CHILDCARE PROGRAMS OUR Y 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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PRESCHOOL/CHILDCARE PROGRAMS OUR Y 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 Y PROGRAMS 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 THE YOUNG PEOPLE WE ENGAGE.

Program 3
Expenses: $787,280 Revenue: $886,374

OTHER PROGRAMS OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR YEARS. Y PROGRAMS ARE EXAMPLES OF...

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OTHER PROGRAMS OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR YEARS. Y 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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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,817,463
Program Service Revenue $1,309,824
Investment Income $-11,229
Other Revenue $97,522
TOTAL REVENUE $3,213,580

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,009,978
Fundraising Expenses $0
Program Expenses $1,537,503
Other Expenses $894,192
TOTAL EXPENSES $1,904,170

Year-over-Year Comparison

2025 2024 Change
Revenue $3,213,580 $2,104,458 +0.5%
Expenses $1,904,170 $1,702,854 +0.1%
Net Income $1,309,410 $401,604 +2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
9
Employees
146
Volunteers
309

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
$92,429
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON FORBES PAST PRESIDE 1.00
Officer Director
$0 $0 $0
NICOLE HAWKS SECRETARY 1.00
Officer Director
$0 $0 $0
KENDRA HICKS TRUSTEE 1.00
Director
$0 $0 $0
MATT GORRELL TRUSTEE 1.00
Director
$0 $0 $0
RON HUIATT TRUSTEE 1.00
Director
$0 $0 $0
JIM SAUBER TRUSTEE 1.00
Director
$0 $0 $0
MOLLY RILEY EXECUTIVE DI 40.00
Officer
$82,526 $9,903 $92,429
DON HARRIS PREIDENT 1.00
Director
$0 $0 $0
LIZ ROWSEY TRUSTEE 1.00
Director
$0 $0 $0
SCOTT SANER TREASURER 1.00
Officer Director
$0 $0 $0
KYLE STANG TRUSTEE 1.00
Director
$0 $0 $0
JENNIFER BOERWINKLE TRUSTEE 1.00
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
2025 $3,213,580 $1,904,170 $9,179,751 $1,309,410
2024 No data No data No data No data
2023 $1,496,321 $1,483,716 $7,406,905 $12,605
2022 $4,403,750 $1,294,492 $7,407,566 $3,109,258
2021 $1,430,969 $1,162,712 $4,463,951 $268,257
2020 $1,186,687 $1,133,471 $4,031,836 $53,216
2019 $1,486,603 $1,281,190 $3,902,941 $205,413
2018 $1,220,078 $1,252,819 $3,641,540 $-32,741
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