ASHTABULA COUNTY FAMILY YMCA

EIN: 340726066 501(c)(3)

ASHTABULA, OH

Total Revenue
$1,518,189
Total Expenses
$1,797,387
Total Assets
$3,211,927
Net Assets
$3,125,516
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
OH
Phone
4409975321
Tax Period
2025-01-01 to 2025-12-31

ASHTABULA COUNTY FAMILY YMCA, founded in 1942, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $629,761 Revenue: $538,815

Youth Development - The Ashtabula County YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who...

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Youth Development - The Ashtabula County YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as our Early Learning Academy, Success Before/After School, Teen Programs, and Day Camp, offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for many of the young people we engage.

Program 2
Expenses: $408,956 Revenue: $615,365

Healthy Living - The Ashtabula County YMCA is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster...

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Healthy Living - The Ashtabula County YMCA is committed to improving America's health and well-being, community by community. 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 chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, back-grounds, abilities and income levels.

Program 3
Expenses: $223,059 Revenue: $15,362

Social Responsibility - The Ashtabula County YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for almost...

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Social Responsibility - The Ashtabula County YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for almost 150 years. Y programs, such at Togetherhood, CPR, First Aid and AED, English as a Second Language, Lifeguarding, Military Outreach Initiative and volunteerism opportunities 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

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 (2025)

Revenue Breakdown

Contributions & Grants $210,156
Program Service Revenue $1,169,542
Investment Income $79,330
Other Revenue $59,161
TOTAL REVENUE $1,518,189

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,198,448
Fundraising Expenses $0
Program Expenses $1,261,776
Other Expenses $598,939
TOTAL EXPENSES $1,797,387

Year-over-Year Comparison

2025 2024 Change
Revenue $1,518,189 $2,325,604 -0.3%
Expenses $1,797,387 $1,848,454 0.0%
Net Income $-279,198 $477,150 -1.6%
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
8
Independent Members
8
Employees
137
Volunteers
155

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
$0
Total Directors
5
$149,305
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE CAHILL BOARD MEMBER 2.0
Director
$0 $0 $0
DANYEL RYAN BOARD MEMBER 2.0
Director
$0 $0 $0
ERIC STINEHELFER EXECUTIVE DIRECTOR 40.0
Director
$95,689 $53,616 $149,305
JEFF COXON BOARD MEMBER 2.0
Director
$0 $0 $0
SAM TORRES BOARD MEMBER 2.0
Director
$0 $0 $0
CLINT JACKSON TREASURER 10.0
Officer
$0 $0 $0
DAVE BOGARDUS BOARD PRESIDENT 10.0
Officer
$0 $0 $0
MARK OSBURN SECRETARY 10.0
Officer
$0 $0 $0
TIM VOLPONE VICE PRESIDENT 10.0
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
2025 $1,518,189 $1,797,387 $3,211,927 $-279,198
2024 $2,325,604 $1,848,454 $3,477,869 $477,150
2023 $1,840,328 $1,646,674 $2,865,702 $193,654
2022 $1,593,288 $1,432,065 $2,741,615 $161,223
2021 $1,374,877 $1,072,516 $2,004,187 $302,361
2020 $1,429,478 $1,188,413 $1,871,408 $241,065
2019 $1,489,923 $1,388,783 $1,665,179 $101,140
2018 $1,367,538 $1,338,475 $1,520,853 $29,063
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