NORTH SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 362546842 501(c)(3)

NORTHBROOK, IL

Total Revenue
$5,256,956
Total Expenses
$4,649,924
Total Assets
$4,159,929
Net Assets
$2,845,869
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
IL
Phone
8472727250
Tax Period
2024-09-01 to 2025-08-31

NORTH SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1964, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $4.6M left a modest 12% surplus.

Mission

The North Suburban YMCA promotes values that build strong families and the health of each individual's spirit, mind, and body in an inclusive, welcoming environment. The YMCA is a community-based organization and believes that its programs and services should be available to everyone. Our scholarship program ensures that no one is turned away due to the inability to pay with 1 out of every 5 participants benefitting from financial assistance.

Program Service Accomplishments

Program 1
Expenses: $1,833,215 Revenue: $2,038,797

The NSYMCA strives to build a strong community through the health & wellness of all ages. We provide self-improvement through regular exercise and development of mind, body and spirit with an...

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The NSYMCA strives to build a strong community through the health & wellness of all ages. We provide self-improvement through regular exercise and development of mind, body and spirit with an emphasis on chronic disease and illness prevention. Our youth programs from sports and gymnastics to aquatics center on teamwork and the development of social and physical skills to keep children active and moving in this time of uber technology. Through our Special Services programs we provide opportunities to this "at risk and underserved" population through Cafe Voca, Special Olympics swim team, employment, camps and programs as well as free access to facilities and Special needs subsidiaries. The YMCA provided $282,393 in financial assistance to over 5,382 participants to overcome financial barriers in participation in membership, health and well-being programs.

Program 2
Expenses: $1,177,668 Revenue: $1,293,338

The Y offers summer day camp and year-round activities where participants are inspired and mentored in a safe environment. The basis of these programs focuses on the healthy development of our youth...

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The Y offers summer day camp and year-round activities where participants are inspired and mentored in a safe environment. The basis of these programs focuses on the healthy development of our youth through fun, exercise, leadership development, social, emotional, and problem-solving skills. The YMCA offers summer camp as well as year-round specialty activities and provided over $87,932 in scholarship and financial aid to more than 828 program participants.

Program 3
Expenses: $414,456 Revenue: $353,556

Being a community center, the development of the cultural arts for youth through adults is a priority for our community. Through virtual, performing and musical arts the Y is able to educate and...

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Being a community center, the development of the cultural arts for youth through adults is a priority for our community. Through virtual, performing and musical arts the Y is able to educate and provide mental health outlets through the arts encouraging education and growth as individuals. Our arts programs are all accessible to all ensuring inclusion through all programming. We supply financial aid to any participant in need and provided $10,108 to 76 participants.

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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 $1,360,922
Program Service Revenue $3,958,587
Investment Income $23,615
Other Revenue $-86,168
TOTAL REVENUE $5,256,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,864,089
Fundraising Expenses $267,503
Program Expenses $3,635,268
Other Expenses $1,785,835
TOTAL EXPENSES $4,649,924

Year-over-Year Comparison

2024 2023 Change
Revenue $5,256,956 $4,248,211 +0.2%
Expenses $4,649,924 $4,403,114 +0.1%
Net Income $607,032 $-154,903 -4.9%
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
19
Independent Members
19
Employees
283
Volunteers
150

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
7
$151,658
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne O'Connor Board Chair 3.0
Officer Director
$0 $0 $0
Jim Tuchler IMMEDIATE PAST BOARD CHAIR 1.0
Officer Director
$0 $0 $0
Larry Koehler TREASURER 2.0
Officer Director
$0 $0 $0
Michael Redstone VICE-CHAIR 2.0
Officer Director
$0 $0 $0
Sal Manso Vice Chair 2.0
Officer Director
$0 $0 $0
Steven Elisco Secretary 2.0
Officer Director
$0 $0 $0
Adam Biernacki DIRECTOR 1.0
Director
$0 $0 $0
ALISON WHITLOCK DIRECTOR 1.0
Director
$0 $0 $0
Bill Schloss DIRECTOR 1.0
Director
$0 $0 $0
Chinmaya Yerramilli DIRECTOR 1.0
Director
$0 $0 $0
Hussein Din DIRECTOR 1.0
Director
$0 $0 $0
Johanna Benavides DIRECTOR 1.0
Director
$0 $0 $0
Kamal Natarajan DIRECTOR 1.0
Director
$0 $0 $0
MEENA WADWHA-KLEIN DIRECTOR 1.0
Director
$0 $0 $0
MEREDITH ADE DIRECTOR 1.0
Director
$0 $0 $0
Nathan Margol DIRECTOR 1.0
Director
$0 $0 $0
Pat Tatarek DIRECTOR 1.0
Director
$0 $0 $0
Todd Heller DIRECTOR 1.0
Director
$0 $0 $0
Tony Carrillo Director 1.0
Director
$0 $0 $0
KATHY FIELDING PRESIDENT/CEO 40.0
Officer
$151,658 $0 $151,658
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 $5,256,956 $4,649,924 $4,159,929 $607,032
2024 $4,248,211 $4,403,114 $3,617,898 $-154,903
2023 $3,968,479 $4,248,725 $3,861,987 $-280,246
2022 $4,043,260 $3,811,728 $4,214,762 $231,532
2020 $4,123,294 $3,878,988 $4,447,933 $244,306
2019 $4,466,566 $4,387,142 $4,394,785 $79,424
2018 $4,288,865 $4,216,131 $4,324,860 $72,734
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