Young Men's Christian Association … - Form 990 Financial Data

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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

1939

Legal Domicile

Phone

3302643131

Tax Period

2025-01-01 to 2025-12-31

Young Men's Christian Association of Wayne County, founded in 1939, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 13% surplus.

Mission

The YMCA of Wayne County puts Judeo Christian principles into practice through programs that build on four core values (caring, honesty, respect and responsibility). The YMCA serves men, women and children of all ages, races, abilities, incomes and religions, regardless of ability to pay.

Program Service Accomplishments

Program 1

Expenses: $1,846,675 Revenue: $1,895,742

CAMPS AND CHILD CARE PROGRAMS - THE YMCA OF WAYNE COUNTY PROVIDES QUALITY BEFORE AND AFTER SCHOOL PROGRAMS. ACTIVITIES INCLUDE HOMEWORK TIME, SPORTS, AND FITNESS ACTIVITIES, CHARACTER DEVELOPMENT AND ARTS AND CRAFTS. THE YMCA OF WAYNE COUNTY ALSO MANAGES THE LEARNING ACADEMY DAY CARE CENTER LOCATED IN LUK'S STATE-OF-THE-ART LUK ACADEMY. THIS CENTER SERVES CHILDREN RANGING IN AGE FROM INFANTS TO PRE-K. THE YMCA OF WAYNE COUNTY ALSO MANAGES THE CREATIVE ACADEMY LOCATED IN THE FIRST PRESBYTERIAN CHURCH IN WOOSTER. THIS LOCATION SERVES CHILDREN RANGING IN AGE FROM 18 MONTHS TO SECOND GRADE.

Program 2

Expenses: $598,840 Revenue: $140,889

AQUATICS - IN ADDITION TO PROVIDING SPECIFIC SKILLS, THESE PROGRAMS PROMOTE GOOD HEALTH, TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP.

Program 3

Expenses: $470,246 Revenue: $369,891

TEAM SPORTS & FITNESS CLASSES - INCLUDE VOLLEYBALL, BASKETBALL, T-BALL, GYMNASTICS, FOOTBALL & FITNESS CLASSES ARE DSIGNED TO HELP PARTICIPANTS IMPROVE SKILLS AND FOCUS ON TEAMWORK AND SOCIAL...

TEAM SPORTS & FITNESS CLASSES - INCLUDE VOLLEYBALL, BASKETBALL, T-BALL, GYMNASTICS, FOOTBALL & FITNESS CLASSES ARE DSIGNED TO HELP PARTICIPANTS IMPROVE SKILLS AND FOCUS ON TEAMWORK AND SOCIAL INTERACTION.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $579,811

Program Service Revenue $3,274,476

Investment Income $81,150

Other Revenue $598,071

TOTAL REVENUE $4,533,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,780,767

Fundraising Expenses $0

Program Expenses $3,318,538

Other Expenses $1,160,534

TOTAL EXPENSES $3,941,301

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,533,508	$3,711,814	+0.2%
Expenses	$3,941,301	$3,539,797	+0.1%
Net Income	$592,207	$172,017	+2.4%

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

Governance

Voting Members

Independent Members

Employees

348

Volunteers

211

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob Gralinski	Trustee	2.0	Director	$0	$0	$0
Cole Hissong	Trustee	2.0	Director	$0	$0	$0
James Pike	Trustee	2.0	Director	$0	$0	$0
Kathy Glasgow	Trustee	2.0	Director	$0	$0	$0
Landre McCloud	Trustee	2.0	Director	$0	$0	$0
Lynn Moomaw	Trustee	2.0	Director	$0	$0	$0
Matt Bowling	Trustee	2.0	Director	$0	$0	$0
Roger Proper	Trustee	2.0	Director	$0	$0	$0
John Meenan	President	2.0	Officer	$0	$0	$0
Melissa Feikert	Treasurer	2.0	Officer	$0	$0	$0
Stacy Clippinger	Secretary	2.0	Officer	$0	$0	$0
Tom Poulson	Vice President	2.0	Officer	$0	$0	$0
Nikki Fehrenbach	CEO	40.0	Highest	$112,133	$19,299	$131,432

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	$4,533,508	$3,941,301	$4,511,200	$592,207
2024	No data	No data	No data	No data
2023	$3,486,754	$3,472,685	$3,944,272	$14,069
2022	$4,061,777	$3,540,201	$3,938,844	$521,576
2021	$3,153,641	$2,808,589	$3,538,993	$345,052
2020	$2,578,334	$2,296,449	$3,229,038	$281,885
2019	$3,115,542	$3,177,518	$3,095,757	$-61,976
2018	$2,485,841	$2,448,996	$1,912,739	$36,845

Young Men's Christian Association of Wayne County