THE WEST COOK YOUNG MEN'S CHRISTIAN ASSOCIATIONS INC

EIN: 362179780 501(c)(3)

OAK PARK, IL

Total Revenue
$3,890,716
Total Expenses
$3,624,710
Total Assets
$3,121,713
Net Assets
$1,796,276
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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
IL
Principal Officer
PHILLIP JIMENEZ
Phone
7083835200
Tax Period
2023-01-01 to 2023-12-31

THE WEST COOK YOUNG MEN'S CHRISTIAN ASSOCIATIONS INC, founded in 1902, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 7% surplus.

Mission

THE WEST COOK YMCA, ROOTED IN JUDEO-CHRISTIAN TRADITION, IS DEDICATED TO DEVELOPING THE SPIRIT-MIND-BODY OF ALL PERSONS, THROUGH QUALITY LEADERSHIP, PROGRAMS AND SERVICES, IN COOPERATION WITH COMMUNITY GROUPS FOR THE COMMON GOOD.

Program Service Accomplishments

Program 1
Expenses: $442,302 Revenue: $491,772

YOUTH AND FAMILY DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD THROUGH COGNITIVE, PHYSICAL, AND SOCIAL-EMOTIONAL DEVELOPMENT. IN ALL OUR YOUTH DEVELOPMENT PROGRAMS, WE...

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YOUTH AND FAMILY DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD THROUGH COGNITIVE, PHYSICAL, AND SOCIAL-EMOTIONAL DEVELOPMENT. IN ALL OUR YOUTH DEVELOPMENT PROGRAMS, WE STRIVE TO HELP EACH CHILD ACHIEVE A GREATER SENSE OF WELLBEING: SPECIFICALLY, IN THE AREAS OF SENSE OF BELONGING, ACHIEVEMENT, AND RELATIONSHIPS. WE BELIEVE THAT THESE THREE ELEMENTS ARE VITAL TO A YOUNG PERSON'S DEVELOPMENT AND CHARACTER AND CAN HELP THEM BE THE BEST VERSION OF THEMSELVES. OUR GOAL IS THAT THROUGH OUR RANGE OF PROGRAMS WE CAN SUPPORT YOUTH IN THEIR DEVELOPMENT PROGRESS. WE HAVE BEEN ABLE TO ACCOMPLISH THIS THROUGH OUR PROGRAMS AND PARTNERSHIPS. IN 2023, WE CONTINUED OUR PARTNERSHIP WITH SCHOOL DISTRICTS TO PROVIDE THE SIGNATURE PROGRAM AFTERSCHOOL PROGRAM AND SUMMER ENRICHMENT PROGRAM POWER SCHOLARS ACADEMY. THESE PROGRAMS SUPPORT SCHOLARS YEAR-ROUND TO ENSURE THEIR LEARNING IS SUPPORTED, PROVIDE THE OPPORTUNITY TO BUILD SEL SKILLS, THE SUMMER PROGRAM SPECIFICALLY WORKS ON PREVENTING THE SUMMER LEARNING LOSS AIMED AT IMPROVING STUDENTS' ACADEMICS IN MATH AND LITERACY. IN THE SCHOOL YEAR, WE LAUNCHED OUR ADDITIONAL CLASSROOMS FOR THE SIGNATURE AFTER-SCHOOL PROGRAM, AN EVIDENCE-BASED PROGRAM AIMED AT PARTNERING WITH SCHOOLS TO PROVIDE ACADEMIC, SOCIAL-EMOTIONAL, AND PHYSICAL ACTIVITY SUPPORT WITHIN THE SCHOOLS.

Program 2
Expenses: $307,234 Revenue: $247,916

RESIDENCE PROGRAM - SINGLE-ROOM OCCUPANCY (SRO) UNITS HAVE SERVED A CRITICAL NEED OF PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME AND FORMERLY HOMELESS INDIVIDUALS FOR OVER A HUNDRED YEARS. SROS ARE...

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RESIDENCE PROGRAM - SINGLE-ROOM OCCUPANCY (SRO) UNITS HAVE SERVED A CRITICAL NEED OF PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME AND FORMERLY HOMELESS INDIVIDUALS FOR OVER A HUNDRED YEARS. SROS ARE INDIVIDUAL UNITS WITH SHARED BATHROOM FACILITIES. THE SROS ARE CRITICAL ASSETS WHICH PROVIDE PREVENTATIVE SERVICES FOR RESIDENTS TO MAINTAIN HOUSING AND STAVE OFF POVERTY AND/OR THE POTENTIAL LOSS OF EMPLOYMENT. MOST INDIVIDUALS THAT SEEK OUT SRO HOUSING HAVE INCOMES AT OR BELOW THE POVERTY LINE. THE WEST COOK YMCA IS THE ONLY SINGLE-ROOM OCCUPANCY PROGRAM IN THE WESTERN SUBURBS. IT ADDRESSES THE NEED FOR AFFORDABLE HOUSING IN THE OAK PARK AREA. AS A RESULT OF THIS PROGRAM, INDIVIDUALS HAVE THE OPPORTUNITY TO ACCESS AFFORDABLE HOUSING SO THAT THEY CAN EXPLORE MORE SUSTAINABLE/INDEPENDENT HOUSING. RESIDENTS ALSO HAVE ACCESS TO WELLNESS BENEFITS. IN 2023, THE WCY DID NOT ONBOARD NEW RESIDENTS WHILE WE FOCUSED ON MAINTAINING THE HEALTH AND SAFETY OF OUR CURRENT RESIDENTS.

Program 3
Expenses: $328,582 Revenue: $1,150,369

MEMBERSHIP - THE MEMBERSHIP DEPARTMENT IS THE GATEWAY TO THE Y, AS THEY ARE THE FIRST TO INTERACT WITH OUR CURRENT AND PROSPECTIVE MEMBERS. THE MEMBER ENGAGEMENT TEAM SERVES THE MEMBER BY HELPING...

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MEMBERSHIP - THE MEMBERSHIP DEPARTMENT IS THE GATEWAY TO THE Y, AS THEY ARE THE FIRST TO INTERACT WITH OUR CURRENT AND PROSPECTIVE MEMBERS. THE MEMBER ENGAGEMENT TEAM SERVES THE MEMBER BY HELPING THEM NAVIGATE THE Y'S SERVICES AND PROGRAMS TO BEST FIT THEIR NEEDS. WE ENSURE ALL FEEL WELCOMED, CONNECTED, AND ENGAGED AT THE Y. TEAM MEMBERS LISTEN AND UNDERSTAND THE COLLECTIVE NEEDS OF OUR MEMBERSHIP AND ADVOCATE ON THEIR BEHALF SO THAT THE Y IS ALWAYS STRIVING TO BEST ADDRESS THE NEEDS OF THE COMMUNITY THROUGH PROGRAMS AND SERVICES THAT HELP CHANGE THE BEHAVIORS OF INDIVIDUALS AS THEY ACHIEVE THEIR HEALTH AND WELLNESS GOALS. IT IS THROUGH MEMBERSHIP THAT INDIVIDUALS AND FAMILIES HAVE ACCESS NOT ONLY TO THE Y FACILITY BUT TO THE MANY COMPLIMENTARY PROGRAMS AND AMENITIES AVAILABLE TO THEM.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,561,110
Program Service Revenue $2,319,460
Investment Income $10,146
Other Revenue $0
TOTAL REVENUE $3,890,716

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,607,202
Fundraising Expenses $129,355
Program Expenses $1,629,194
Other Expenses $2,017,508
TOTAL EXPENSES $3,624,710

Year-over-Year Comparison

2023 2022 Change
Revenue $3,890,716 $3,009,661 +0.3%
Expenses $3,624,710 $3,170,272 +0.1%
Net Income $266,006 $-160,611 -2.7%
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
12
Independent Members
12
Employees
84
Volunteers
11

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
$446,055
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN NORTON TREASURER 1.50
Officer Director
$0 $0 $0
SIVA BALU CHAIRMAN 2.50
Officer Director
$0 $0 $0
ANITA ALVAREZ SECRETARY 5.00
Officer Director
$0 $0 $0
LINDA BERNARD BOARD MEMBER 1.50
Director
$0 $0 $0
SUSAN FINN BOARD MEMBER 1.50
Director
$0 $0 $0
TOM EWERT BOARD MEMBER 1.50
Director
$0 $0 $0
TOM ERVIN BOARD MEMBER 1.50
Director
$0 $0 $0
PAUL KOESTER BOARD MEMBER 1.50
Director
$0 $0 $0
JIM LENCIONI BOARD MEMBER 1.50
Director
$0 $0 $0
GLENN HUSA BOARD MEMBER 1.50
Director
$0 $0 $0
DAMIEN MCNIGHT BOARD MEMBER 1.50
Director
$0 $0 $0
PHILLIP JIMENEZ WCYMCA PRESIDENT & CEO 40.00
Officer
$176,632 $39,539 $216,171
LUIS LAZARO-CARRASCO FINANCE DIRECTOR 40.00
Officer
$108,468 $21,423 $129,891
REBECCA BOBLETT CHIEF OPERATING OFFICER 40.00
Officer
$81,787 $18,206 $99,993
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 No data No data No data No data
2024 No data No data No data No data
2023 $3,890,716 $3,624,710 $3,121,713 $266,006
2022 $3,009,661 $3,170,272 $2,541,399 $-160,611
2021 $3,614,305 $3,110,788 $2,702,115 $503,517
2020 $3,142,733 $3,629,521 $2,623,840 $-486,788
2019 $3,774,472 $4,168,324 $2,728,295 $-393,852
2018 $4,008,038 $4,266,813 $2,889,674 $-258,775
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