BELVIDERE FAMILY YMCA

EIN: 362287520 501(c)(3)

BELVIDERE, IL

Total Revenue
$939,581
Total Expenses
$1,070,314
Total Assets
$1,541,545
Net Assets
$1,353,783
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
IL
Principal Officer
CHERYL DOLLINGER
Phone
8155475307
Tax Period
2024-01-01 to 2024-12-31

BELVIDERE FAMILY YMCA, founded in 1902, is a small nonprofit that reported $940K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $888,737 Revenue: $763,810

PHYSICAL & YOUTH PROGRAMS ARE PROVIDED TO APPROXIMATELY 3,000 MEMBERS AND 10,800 INDIVIDUALS IN THE COMMUNITY SERVED. THE ORGANIZATION ALSO PROVIDES DAY CAMP AND CARE SERVICES TO APPROXIMATELY 400...

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PHYSICAL & YOUTH PROGRAMS ARE PROVIDED TO APPROXIMATELY 3,000 MEMBERS AND 10,800 INDIVIDUALS IN THE COMMUNITY SERVED. THE ORGANIZATION ALSO PROVIDES DAY CAMP AND CARE SERVICES TO APPROXIMATELY 400 YOUTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $135,946
Program Service Revenue $763,810
Investment Income $15,534
Other Revenue $24,291
TOTAL REVENUE $939,581

Expense Breakdown

Grants Paid $0
Salaries & Benefits $606,331
Fundraising Expenses $10,042
Program Expenses $888,737
Other Expenses $463,983
TOTAL EXPENSES $1,070,314

Year-over-Year Comparison

2024 2023 Change
Revenue $939,581 $1,332,050 -0.3%
Expenses $1,070,314 $1,136,076 -0.1%
Net Income $-130,733 $195,974 -1.7%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
65
Volunteers
17

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
5
$64,000
Total Directors
13
$64,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL DOLLINGER CEO 40.00
Officer Director
$64,000 $0 $64,000
ED BRANOM SECRETARY 2.00
Officer Director
$0 $0 $0
BEN COMMARE DIRECTOR 1.00
Director
$0 $0 $0
JEFF ERNEST DIRECTOR 1.00
Director
$0 $0 $0
ADAM HAWKINS PRESIDENT 3.00
Officer Director
$0 $0 $0
NATALIE HYSER-BARBER DIRECTOR 1.00
Director
$0 $0 $0
ESMERALDA RAMIREZ DIRECTOR 1.00
Director
$0 $0 $0
NICO REZA VICE PRESIDE 2.00
Officer Director
$0 $0 $0
DON SMITH DIRECTOR 1.00
Director
$0 $0 $0
MIKE STJOHN TREASURER 2.00
Officer Director
$0 $0 $0
RON WAIT DIRECTOR 1.00
Director
$0 $0 $0
DEB YUNK DIRECTOR 1.00
Director
$0 $0 $0
SCOTT YUNK DIRECTOR 1.00
Director
$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
2024 $939,581 $1,070,314 $1,541,545 $-130,733
2023 $1,332,050 $1,136,076 $1,651,998 $195,974
2022 $988,093 $1,050,551 $1,468,418 $-62,458
2021 $1,184,771 $1,065,914 $1,541,727 $118,857
2020 $1,033,554 $915,714 $1,433,395 $117,840
2019 $996,313 $1,050,249 $1,310,480 $-53,936
2018 $1,062,268 $1,088,574 $1,305,845 $-26,306
2017 $1,030,023 $1,074,256 $1,360,080 $-44,233
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