YOUNG MEN'S CHRISTIAN ASSOCIATION JOLIET

EIN: 362169197 501(c)(3)

Joliet, IL

Total Revenue
$21,164,131
Total Expenses
$14,592,531
Total Assets
$58,629,138
Net Assets
$48,610,642
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
IL
Phone
8157299638
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION JOLIET, founded in 1926, is a mid-sized nonprofit that reported $21.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.6M, a strong 31% operating margin.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY DEVELOPING RELATIONSHIPS AMONG ALL PERSONS AND PROVIDING PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. THE Y PROVIDES FINANCIAL ASSISTANCE, TO ALL WHO ARE IN NEED. NO ONE IS TURNED AWAY FOR INABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $2,356,444 Revenue: $3,994,432

THE YMCA'S KID ZONE PROGRAM IS A RECREATION-BASED BEFORE AND AFTER SCHOOL CARE PROGRAM, SERVING APPROXIMATELY 2,000 CHILDREN, THAT OPERATES IN LOCAL SCHOOLS. THE ULTIMATE PURPOSE OF THE PROGRAM IS TO...

Read more

THE YMCA'S KID ZONE PROGRAM IS A RECREATION-BASED BEFORE AND AFTER SCHOOL CARE PROGRAM, SERVING APPROXIMATELY 2,000 CHILDREN, THAT OPERATES IN LOCAL SCHOOLS. THE ULTIMATE PURPOSE OF THE PROGRAM IS TO MEET THE YMCA'S MISSION TO HELP THE CHILDREN WE SERVE GROW AND DEVELOP IN SPIRIT, MIND, AND BODY, WHILE SUPPORTING FAMILIES IN OUR COMMUNITIES AND HELPING TO MEET EDUCATIONAL NEEDS. CHILDREN ARE SUPERVISED BY TRAINED YMCA PROFESSIONALS WHO DEVELOP AND DELIVER A PROGRAM COMPRISED OF ACTIVE GAMES, CRAFTS, INDEPENDENT STUDY, AND HOMEWORK HELP. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALIFY AND COULD NOT OTHERWISE AFFORD CHILDCARE.

Program 2
Expenses: $1,814,485 Revenue: $1,462,519

THE YMCA'S SUMMER DAY CAMP PROGRAM SERVES OVER 1,300 CHILDREN PER SUMMER AND TAKES PLACE IN EIGHT LOCATIONS THROUGHOUT THE COMMUNITY. THE PROGRAM OFFERS CHILDREN A QUALITY SUMMER CAMP EXPERIENCE THAT...

Read more

THE YMCA'S SUMMER DAY CAMP PROGRAM SERVES OVER 1,300 CHILDREN PER SUMMER AND TAKES PLACE IN EIGHT LOCATIONS THROUGHOUT THE COMMUNITY. THE PROGRAM OFFERS CHILDREN A QUALITY SUMMER CAMP EXPERIENCE THAT IS BASED ON THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. OUR SUMMER CAMP PROGRAM OFFERS A STRONG FOCUS ON YOUTH CHARACTER DEVELOPMENT, IN A SAFE, NURTURING ENVIRONMENT WHERE CHILDREN LEARN, DEVELOP, AND GROW UNDER THE WATCHFUL SUPERVISION OF TRAINED YMCA PROFESSIONALS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL WHO QUALITY AND CANNOT OTHERWISE AFFORD YMCA SERVICES.

Program 3
Expenses: $1,379,724 Revenue: $748,747

THE YMCA OFFERS A DIVERSE SELECTION OF AQUATICS PROGRAMMING FOR ALL AGES, WITH A FOCUS ON SWIM LESSONS AND DROWNING PREVENTION FOR YOUTH, IN WHICH APPROXIMATELY 2,400 CHILDREN PARTICIPATE IN...

Read more

THE YMCA OFFERS A DIVERSE SELECTION OF AQUATICS PROGRAMMING FOR ALL AGES, WITH A FOCUS ON SWIM LESSONS AND DROWNING PREVENTION FOR YOUTH, IN WHICH APPROXIMATELY 2,400 CHILDREN PARTICIPATE IN THROUGHOUT THE YEAR. AS WITH ALL PROGRAMS OFFERED, THE PURPOSE OF THE PROGRAM IS TO HELP CHILDREN GROW AND DEVELOP IN SPIRIT, MIND, AND BODY THROUGH THE YMCA'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. CHILDREN ARE TAUGHT THE FUNDAMENTALS OF SWIMMING SKILLS AND WATER SAFETY , WITH AN EMPHASIS ON PERSONAL, PROGRESSIVE DEVELOPMENT, WHILE INSTILLING A LIFE-LONG LOVE OF THE ACTIVITY. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO ALL CHILDREN WHO QUALIFY AND WOULD OTHERWISE BE UNABLE TO AFFORD TO PARTICIPATE IN THE PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,944,600
Program Service Revenue $12,001,058
Investment Income $778,277
Other Revenue $440,196
TOTAL REVENUE $21,164,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,580,097
Fundraising Expenses $617,716
Program Expenses $11,830,876
Other Expenses $5,012,434
TOTAL EXPENSES $14,592,531

Year-over-Year Comparison

2024 2023 Change
Revenue $21,164,131 $17,503,497 +0.2%
Expenses $14,592,531 $12,879,704 +0.1%
Net Income $6,571,600 $4,623,793 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
25
Independent Members
25
Employees
1144
Volunteers
1045

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
6
$403,057
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adam Underhill Secretary 3.0
Officer Director
$0 $0 $0
Cheri Rubocki Vice Chair 3.0
Officer Director
$0 $0 $0
Chris Ramirez Treasurer 3.0
Officer Director
$0 $0 $0
Guy Christensen Board Chair 3.0
Officer Director
$0 $0 $0
Abigail Hornbogen BOARD MEMBER 2.0
Director
$0 $0 $0
Alexander Butkus BOARD MEMBER 2.0
Director
$0 $0 $0
Barb Ziegner BOARD MEMBER (EMERITUS) 2.0
Director
$0 $0 $0
Bill Lauer BOARD MEMBER (EMERITUS) 2.0
Director
$0 $0 $0
Clyne Namuo Board Member 2.0
Director
$0 $0 $0
Don Degeus Board Member 2.0
Director
$0 $0 $0
Donna Jeschke BOARD MEMBER 2.0
Director
$0 $0 $0
Eric Hanson Board Member 2.0
Director
$0 $0 $0
Glenn Wood Board Member 2.0
Director
$0 $0 $0
Howard Wright BOARD MEMBER 2.0
Director
$0 $0 $0
Jackie Bersano BOARD MEMBER 2.0
Director
$0 $0 $0
Jennifer Jen Howard BOARD MEMBER 2.0
Director
$0 $0 $0
Kevin Olson Board Member 2.0
Director
$0 $0 $0
Les Cheney Board Member 2.0
Director
$0 $0 $0
Mary Jaworski BOARD MEMBER 2.0
Director
$0 $0 $0
Michelle Williams BOARD MEMBER 2.0
Director
$0 $0 $0
Mike Wright BOARD MEMBER 2.0
Director
$0 $0 $0
Quinn Adamowski BOARD MEMBER 2.0
Director
$0 $0 $0
Rachel Kinder BOARD MEMBER 2.0
Director
$0 $0 $0
Shane Green BOARD MEMBER 2.0
Director
$0 $0 $0
Sylvia Acosta Chavez BOARD MEMBER 2.0
Director
$0 $0 $0
Dawn Schultz CFO 40.0
Officer
$128,077 $24,894 $152,971
Kathryn Leclair President & CEO 40.0
Officer
$200,384 $49,702 $250,086
Carolyn Hamilton CMCO 40.0
Highest
$128,921 $15,471 $144,392
Lisa Behounek Director of Branch & Program Operations 40.0
Highest
$113,742 $13,649 $127,391
Megan Engelman CHRO 40.0
Highest
$100,006 $12,001 $112,007
Melissa Durkin Chief Business Development Officer 40.0
Highest
$126,295 $16,082 $142,377
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 $21,164,131 $14,592,531 $58,629,138 $6,571,600
2023 $17,503,497 $12,879,704 $48,999,624 $4,623,793
2022 $13,467,466 $11,009,988 $43,709,838 $2,457,478
2020 $8,647,073 $8,307,427 $35,901,013 $339,646
2019 $17,831,289 $11,938,344 $37,207,940 $5,892,945
2018 $13,224,734 $11,571,638 $29,137,263 $1,653,096
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YOUNG MEN'S CHRISTIAN ASSOCIATION JOLIET with other nonprofits in Illinois and across the country.