THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAST LIVERPOOL OHIO

EIN: 340714794 501(c)(3)

EAST LIVERPOOL, OH

Total Revenue
$2,281,544
Total Expenses
$2,156,303
Total Assets
$4,228,144
Net Assets
$1,901,648
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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
1981
Legal Domicile
OH
Principal Officer
ROBERT O'HARA
Phone
3303856400
Tax Period
2023-01-01 to 2023-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAST LIVERPOOL OHIO, founded in 1981, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 5% surplus.

Mission

THE PURPOSE OF THE EAST LIVERPOOL YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

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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 $754,101
Program Service Revenue $1,385,471
Investment Income $15,266
Other Revenue $126,706
TOTAL REVENUE $2,281,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,172,572
Fundraising Expenses $48,026
Program Expenses $1,718,242
Other Expenses $983,731
TOTAL EXPENSES $2,156,303

Year-over-Year Comparison

2023 2022 Change
Revenue $2,281,544 $1,819,704 +0.3%
Expenses $2,156,303 $2,136,862 +0.0%
Net Income $125,241 $-317,158 -1.4%
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
13
Independent Members
13
Employees
142
Volunteers
75

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
$99,045
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT O'HARA EXECUTIVE DI 45.00
Officer
$99,045 $0 $99,045
LESLIE ALDRICH BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG ARNER BOARD MEMBER 1.00
Director
$0 $0 $0
TROY CHISOM BOARD MEMBER 1.00
Director
$0 $0 $0
DIKE DAWSON BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT FOX BOARD MEMBER 1.00
Director
$0 $0 $0
RICK REUTER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT SHALLCROSS BOARD MEMBER 1.00
Director
$0 $0 $0
CANDY SOLTERBECK BOARD MEMBER 1.00
Director
$0 $0 $0
RICK WOLFE BOARD MEMBER 1.00
Director
$0 $0 $0
GREG BRICKER PRESIDENT 1.00
Officer
$0 $0 $0
MARK MANGANO TREASURER 2.00
Officer
$0 $0 $0
JOSEPH SHEMASEK BOARD MEMBER 1.00
Officer
$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 No data No data No data No data
2023 $2,281,544 $2,156,303 $4,228,144 $125,241
2023 $2,259,463 $2,202,330 $4,251,941 $57,133
2022 $1,819,704 $2,136,862 $4,236,186 $-317,158
2021 $1,367,328 $1,446,487 $5,717,023 $-79,159
2020 $1,526,514 $1,428,471 $3,922,267 $98,043
2019 $1,695,629 $1,687,198 $3,898,823 $8,431
2018 $1,661,512 $1,753,121 $4,034,709 $-91,609
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