THE SHELBY Y COMMUNITY CENTER

EIN: 340792928 501(c)(3)

Shelby, OH

Total Revenue
$521,992
Total Expenses
$478,848
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
OH
Phone
4193471312
Tax Period
2021-01-01 to 2021-12-31

THE SHELBY Y COMMUNITY CENTER, founded in 1957, is a small nonprofit that reported $522K in total revenue in fiscal year 2021. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $479K left a modest 8% surplus.

Mission

BUILDING A COMMUNITY WHERE ALL PEOPLE ESPECIALLY, THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. THE Y MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE.

Program Service Accomplishments

Program 1
Expenses: $383,659 Revenue: $346,393

THE Y IS, AND ALWAYS WILL BE, DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITY. EVERY DAY OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY...

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THE Y IS, AND ALWAYS WILL BE, DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITY. EVERY DAY OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD & WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN WITH A FOCUS ON YOUTH DEVELOPMENT. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL & DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AFTER SCHOOL, SWIM TEAM, SWIM LESSONS, DROWNING PREVENTION, DANCE, YOUTH SPORTS PROGRAMS, FUN NIGHTS, GYMNASTICS TEAM, CHILD WATCH, & HEALTHY KIDS DAY, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH.

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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 (2021)

Revenue Breakdown

Contributions & Grants $175,574
Program Service Revenue $346,393
Investment Income $25
Other Revenue $0
TOTAL REVENUE $521,992

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,282
Fundraising Expenses $265
Program Expenses $383,659
Other Expenses $266,566
TOTAL EXPENSES $478,848

Year-over-Year Comparison

2021 2020 Change
Revenue $521,992 $467,661 +0.1%
Expenses $478,848 $504,751 -0.1%
Net Income $43,144 $-37,090 -2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
108
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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Cheif Volunteer Officer - Board Member 3.0
Officer Director
$0 $0 $0
N/A Board Treasurer 3.0
Officer Director
$0 $0 $0
N/A Board Secretary 3.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Executive Director (Contracted) 15.0
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
2021 $521,992 $478,848 No data $43,144
2020 $467,661 $504,751 $849,046 $-37,090
2019 $576,361 $645,713 $905,242 $-69,352
2018 $560,660 $587,001 $1,015,174 $-26,341
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