THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTH CENTRAL OHIO INC

EIN: 340714795 501(c)(3) Human Services

MANSFIELD, OH

Total Revenue
$10,671,052
Total Expenses
$7,288,069
Total Assets
$15,480,178
Net Assets
$14,780,577
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
OH
Phone
4195223511
Tax Period
2023-01-01 to 2023-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTH CENTRAL OHIO INC, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 32% operating margin.

Mission

Our mission is to build a community where all people, especially youth, are encouraged to develop their fullest potential in mind, body, and spirit. Our purpose is to strengthen the community through nurturing children of all ages, improving the collective health and well-being and helping the most vulnerable neighbors. To fulfill our purpose of strengthening community for all, the Y is proud to be an inclusive, anti-racist organization, leveraging our collective impact to address social inequities and spark change on our communities. We live by the golden rule and center our interactions around four core values - Caring, Honesty, Respect and 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 $5,030,702
Program Service Revenue $5,394,414
Investment Income $141,772
Other Revenue $104,164
TOTAL REVENUE $10,671,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,315,989
Fundraising Expenses $435,766
Program Expenses $5,869,268
Other Expenses $2,756,780
TOTAL EXPENSES $7,288,069

Year-over-Year Comparison

2023 2022 Change
Revenue $10,671,052 $6,796,184 +0.6%
Expenses $7,288,069 $6,678,943 +0.1%
Net Income $3,382,983 $117,241 +27.9%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
410
Volunteers
100

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
2
$232,348
Total Directors
11
$34,538
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Vice Chair - Board Member 2.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$34,538 $0 $34,538
N/A Board Member 1.0
Director
$0 $0 $0
N/A Cheif Volunteer Officer - Board Member 3.0
Director
$0 $0 $0
N/A Treasurer - Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Secretary - Board Member 2.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Cheif Executive Officer 45.0
Officer
$148,976 $1,075 $150,051
N/A Cheif Financial Officer 40.0
Officer
$76,758 $5,539 $82,297
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 $10,671,052 $7,288,069 $15,480,178 $3,382,983
2022 $6,796,184 $6,678,943 $12,124,454 $117,241
2021 $6,205,631 $4,986,033 $12,025,792 $1,219,598
2020 $4,699,367 $4,267,442 $10,747,254 $431,925
2019 $4,786,121 $4,631,030 $10,458,887 $155,091
2018 $4,153,510 $4,156,225 $10,393,742 $-2,715
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