ROCKFORD, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ILLINOIS AREA YMCA, founded in 1979, is a small nonprofit that reported $239K in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 42% operating margin.
TO PROVIDE FUNDING TO ADVANCE THE MISSION OF THE YMCA'S IN ILLINOIS AND INDIANA SO THAT YMCA STAFF CAN INSTILL THE YMCA'S CHRISTIAN PRINCIPLES IN BUILDING A HEALTHIER SPIRIT, MIND AND BODY FOR ALL.
A FUND WAS CREATED TO BENEFIT LOCAL YMCA'S AND YMCA STAFF. SEVERAL LOCAL COMMUNITY DONORS CONTRIBUTED TO THE FUND WHICH HAS GROWN OVER THE YEARS THROUGH INVESTMENTS. INCOME DERIVED FROM PRINCIPAL IS...
A FUND WAS CREATED TO BENEFIT LOCAL YMCA'S AND YMCA STAFF. SEVERAL LOCAL COMMUNITY DONORS CONTRIBUTED TO THE FUND WHICH HAS GROWN OVER THE YEARS THROUGH INVESTMENTS. INCOME DERIVED FROM PRINCIPAL IS UTILIZED TO SUPPORT ACTIVITIES OF THE MEMBER YMCA'S, SUCH AS TRAINING AND PROFESSIONAL STAFF DEVELOPMENT, PUBLIC POLICY, AND OTHER REGIONAL OR STATEWIDE EVENTS THAT BENEFIT THE HEALTH AND STRENGTH OF THE STATE ALLIANCE ALL IN ACCOMPLISHING BUILDING STRONGER KIDS, STRONGER FAMILIES, AND STRONGER COMMUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $238,677 | $149,181 | +0.6% |
| Expenses | $138,253 | $137,633 | +0.0% |
| Net Income | $100,424 | $11,548 | +7.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SARAH BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| YOLANDA DEEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL DOERNER | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURIE HALASKA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLIE IRICK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAKOB LOESCHER | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN NORTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER ROWE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAN TULLOCK | SECRETARY/TR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROB WILKINSON | PAST PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $238,677 | $138,253 | $2,854,778 | $100,424 |
| 2024 | No data | No data | No data | No data |
| 2023 | $86,302 | $138,981 | $2,462,195 | $-52,679 |
| 2022 | $80,042 | $155,060 | $2,263,527 | $-75,018 |
| 2021 | $233,970 | $155,514 | $2,812,827 | $78,456 |
| 2020 | $82,762 | $155,498 | $2,738,760 | $-72,736 |
| 2019 | $156,367 | $159,346 | $2,667,008 | $-2,979 |
| 2018 | $64,392 | $162,727 | $2,415,006 | $-98,335 |
Compare ILLINOIS AREA YMCA with other nonprofits in Illinois and across the country.