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 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.

Program Service Accomplishments

Program 1
Expenses: $3,531,955 Revenue: $3,316,345

Youth Development - The Y is committed to nurturing the potential of every child and teen. It is one of the main pillars of the Y's mission. e are able to provide children with an environment and...

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Youth Development - The Y is committed to nurturing the potential of every child and teen. It is one of the main pillars of the Y's mission. e are able to provide children with an environment and opportunities where they can cultivate values, skills, and relationships that encourage positive relationships, healthy behaviors, and educational advancement. Our Y provides many childcare opportunities including extended day care, school age before and after school care, Preschool, and child watch. Our Y also provides opportunities for youth to participate in other programs like youth sports, youth aquatics, youth and government, the arts, and more. In 2023, we provided 259,332 meals to children in our community, taught 950 3rd graders how to be safe around water, and engaged 3,285 children in our youth sports programs. Over the summer, we were also able to provide a mobile Y experience that reached 1,714 children in our community, take school age kids on educations field trips around our state, and provide free and nutritious snacks weekly to ensure no child goes hungry. In alignment with our mission that the Y be For All, we were able to provide $245,889 in scholarships to 52 families in the community to ensure that all have access to the Y's services, regardless of their background or ability to pay. We provided fun events for kids to get out and experience the community positively though our Healthy Kids Day and Trunk or Treat events.

Program 2
Expenses: $2,337,313 Revenue: $2,078,069

Healthy Living and Social Responsibiility - The Y is committed to fostering healthy living styles for individuals and families from all backgrounds, age groups, and cultures in our community. Our...

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Healthy Living and Social Responsibiility - The Y is committed to fostering healthy living styles for individuals and families from all backgrounds, age groups, and cultures in our community. Our goal is to strengthen not only the body, but also the spirit and the mind. We create a space for people to connect with other people while also improving their health and wellbeing. As a result, over 12,000 members and participants are receiving support, guidance, and resources to meet these goals. The Y offers group exercise classes, individual personal training, and adult and child team sports. We also offer comprehensive swim programs for individuals from 6 months of age to senior citizens to individuals with special needs. Through our Livestrong program, we helped 23 cancer survivors gain physical strength and endurance in a safe, encouraging space free of cost. We started a Crochet for Cancer program where we were able to handmake 27 blankets to give to individuals struggling with a cancer diagnosis. We also started a free Yoga 4 Cancer class that allowed 24 students to participate for anyone touched by cancer. We partnered with our county Foster program to provide $22,445 of discounted memberships to those who Foster children in the community. We also partnered with a local organization to provide $103,762 in discounted memberships to individuals with disabilities that are learning to live independently. In alignment with our mission that the Y be For All, we were able to provide 457 families a total of $137,942 in scholarships to lower income individuals and families in the community to ensure that all have access to the Y's services, regardless of their background or ability to pay. As part of an outreach program, we partnered with a local organization to provide 400 free meals to members of the community experiencing homelessness and poverty.

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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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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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