The YMCA of Metropolitan Chicago

EIN: 362179782 501(c)(3) Human Services

Chicago, IL

Total Revenue
$82,782,388
Total Expenses
$94,949,916
Total Assets
$196,767,359
Net Assets
$132,500,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1858
Legal Domicile
IL
Phone
3129321200
Tax Period
2023-01-01 to 2023-12-31

The YMCA of Metropolitan Chicago, founded in 1858, is a mid-sized nonprofit in the Human Services sector that reported $82.8M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $94.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

The YMCA of Metropolitan Chicago (YMCA) works to strengthen individuals, families, and communities across Metropolitan Chicago and throughout the Midwest with the goal of providing them with the resources to help them learn, grow, and thrive. Our fourteen community hubs, five resident camps, and dozens of extension sites promote learning, health and wellbeing, community investment, and economic equity through a variety of high quality, research-based programs and services. Ultimately, the YMCA of Metropolitan Chicago aims to strengthen community by connecting all people to their purpose, potential, and each other. Our impact is felt every day when an individual makes a healthy choice, when a mentor inspires a child, and when a community comes together for a common good. As one of the oldest, largest, and most established nonprofit organizations in Chicago, the YMCA works to strengthen neighborhoods by responding to the unique needs of each community. * In 2023, the YMCA of Metropolitan Chicago provided $652,296 in membership and program financial assistance, such as day camp, swim lessons, childcare, mentorship, and more, to individuals and families who qualify. Additionally, the YMCA served more than 300,000 individuals across our programs, services, events, and offerings, including the following data points: * 46,000 individuals benefitted from health & wellbeing services * 475 youth participated in early learning programs across our communities * 447 youth benefited from youth programs: o 173 through teen learning & workforce programs, and o 274 through the Youth Safety & Violence Prevention program * 1,836 family members, friends, and group members partook in Y Family Camp * 8,366 youth benefitted from before- and after-school enrichment programming at 14 sites * 3,949 youth experienced sports and fitness programs * 3,028 youth learned critical swim skills * 4,704 youth attended camp across 15 locations across Chicagoland

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,105,164
Program Service Revenue $38,978,562
Investment Income $4,555,488
Other Revenue $9,143,174
TOTAL REVENUE $82,782,388

Expense Breakdown

Grants Paid $887,837
Salaries & Benefits $49,757,844
Fundraising Expenses $3,009,743
Program Expenses $77,152,248
Other Expenses $44,234,235
TOTAL EXPENSES $94,949,916

Year-over-Year Comparison

2023 2022 Change
Revenue $82,782,388 $58,528,358 +0.4%
Expenses $94,949,916 $81,951,402 +0.2%
Net Income $-12,167,528 $-23,423,044 -0.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
53
Independent Members
52
Employees
2877
Volunteers
525

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
11
$930,689
Total Directors
58
$509,264
Key Employees
8
$1,931,127
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Recording Secretary, Board of Managers 1.0
Officer Director
$0 $0 $0
N/A Vice Chairperson, Board of Managers 1.0
Officer Director
$0 $0 $0
N/A President and Chief Executive Officer 40.0
Officer Director
$468,736 $40,528 $509,264
N/A VP & Treasurer, Board of Trustees 1.0
Officer Director
$0 $0 $0
N/A Treasurer, Board of Managers 1.0
Officer Director
$0 $0 $0
N/A Board of Managers, President, Board of Trustees 1.0
Officer Director
$0 $0 $0
N/A Board of Managers, VP/Secy. Board of Trustees 1.0
Officer Director
$0 $0 $0
N/A Board of Managers, Vice Chairperson, Board of Trustees (until 10/23) 1.0
Officer Director
$0 $0 $0
N/A Chairperson, Board of Managers 1.0
Officer Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Trustees 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers (until 10/23) 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Trustees 1.0
Director
$0 $0 $0
N/A Board of Trustees 1.0
Director
$0 $0 $0
N/A Board of Managers (until 6/23) 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Trustees 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers (until 10/23) 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers, Board of Trustees (until 5/23) 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Managers 1.0
Director
$0 $0 $0
N/A Board of Trustees 1.0
Director
$0 $0 $0
N/A Board of Trustees 1.0
Director
$0 $0 $0
N/A Board of Trustees 1.0
Director
$0 $0 $0
N/A Executive VP, CFO (Beginning Jan 2023) 40.0
Officer
$310,333 $31,155 $341,488
N/A Executive VP, CFO (Ending Jan 2023) 40.0
Officer
$72,107 $7,830 $79,937
N/A SVP, Chief Technology Officer 40.0
Key Emp
$198,318 $47,342 $245,660
N/A SVP, Chief Health and Wellbeing Officer 40.0
Key Emp
$224,041 $30,947 $254,988
N/A VP, Real Estate and Facilities 40.0
Key Emp
$198,592 $43,457 $242,049
N/A VP, Business Operations and Compliance 40.0
Key Emp
$158,403 $24,932 $183,335
N/A SVP, Chief Employee Empowerment Officer 40.0
Key Emp
$221,529 $32,337 $253,866
N/A SVP, Chief Impact Officer 40.0
Key Emp
$241,218 $28,821 $270,039
N/A SVP, Chief People and Culture Officer 40.0
Key Emp
$203,405 $13,278 $216,683
N/A SVP, Chief Community Officer & Investment Officer and Gen. Counsel 40.0
Key Emp
$238,568 $25,939 $264,507
N/A VP, Financial Planning & Analysis 40.0
Highest
$171,129 $7,804 $178,933
N/A VP of Accounting, Controller 40.0
Highest
$166,156 $19,569 $185,725
N/A VP, Legal and Risk Management 40.0
Highest
$157,369 $31,482 $188,851
N/A VP, Continuous Improvement and Internal Audit 40.0
Highest
$166,177 $29,375 $195,552
N/A VP, Strategic Partnerships 40.0
Highest
$182,613 $27,199 $209,812
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 No data No data No data No data
2023 $82,782,388 $94,949,916 $196,767,359 $-12,167,528
2022 $58,528,358 $81,951,402 $214,431,789 $-23,423,044
2021 $58,192,043 $66,737,134 $252,930,809 $-8,545,091
2020 $47,883,460 $77,079,088 $235,477,180 $-29,195,628
2019 $86,641,940 $99,728,077 $246,726,771 $-13,086,137
2018 $90,624,296 $99,425,798 $247,338,695 $-8,801,502
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