National Council of YMCAs of the USA

EIN: 363258696 501(c)(3) Human Services

Chicago, IL

Total Revenue
$152,985,859
Total Expenses
$157,780,689
Total Assets
$206,134,866
Net Assets
$157,990,760
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
IL
Phone
3129770031
Tax Period
2023-01-01 to 2023-12-31

National Council of YMCAs of the USA, founded in 1982, is a major nonprofit in the Human Services sector that reported $153.0M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S NEARLY 2,600 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY.

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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 $48,417,084
Program Service Revenue $89,317,662
Investment Income $11,379,860
Other Revenue $3,871,253
TOTAL REVENUE $152,985,859

Expense Breakdown

Grants Paid $46,574,735
Salaries & Benefits $39,391,972
Fundraising Expenses $2,100,390
Program Expenses $143,397,167
Other Expenses $71,813,982
TOTAL EXPENSES $157,780,689

Year-over-Year Comparison

2023 2022 Change
Revenue $152,985,859 $118,596,812 +0.3%
Expenses $157,780,689 $131,006,239 +0.2%
Net Income $-4,794,830 $-12,409,427 -0.6%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
27
Independent Members
27
Employees
282
Volunteers
2848

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
9
$1,887,600
Total Directors
37
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chair 4.0
Officer Director
$0 $0 $0
N/A Chair-elect 4.0
Officer Director
$0 $0 $0
N/A Secretary (Effective 07/2023) 4.0
Officer Director
$0 $0 $0
N/A Secretary (Through 3/2023) 4.0
Officer Director
$0 $0 $0
N/A Immediate Past Chair 4.0
Officer Director
$0 $0 $0
N/A Treasurer 4.0
Officer Director
$0 $0 $0
N/A Board Member (Effective 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member (Effective 12/2023) 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member (Effective 12/2023) 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member (Through 04/2023) 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member (Through 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member (Through 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member (Through 07/2023) 2.0
Director
$0 $0 $0
N/A Board Member (Through 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member (Effective 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member (Through 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member (Through 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member (Effective 06/2023) 2.0
Director
$0 $0 $0
N/A Board Member (Effective 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member (Through 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member (Effective 12/2023) 2.0
Director
$0 $0 $0
N/A Board Member (Effective 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member (Effective 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member (Effective 02/2023) 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member 2.0
Director
$0 $0 $0
N/A Board Member (02/2023 - 11/2023) 2.0
Director
$0 $0 $0
N/A Executive Vice President, Chief Administrative Officer 50.0
Officer
$524,284 $59,979 $584,263
N/A Executive Vice President, Chief Legal Officer 50.0
Officer
$396,394 $58,290 $454,684
N/A President and CEO 50.0
Officer
$804,492 $44,161 $848,653
N/A Executive Vice President, Chief Learning & Leadership Development Officer 50.0
Highest
$359,913 $18,161 $378,074
N/A Senior Vice President, Chief Global Diversity, Equity, Inclusion 50.0
Highest
$339,288 $57,479 $396,767
N/A Executive Vice President, Chief Operating Officer 50.0
Highest
$632,303 $10,659 $642,962
N/A Executive Vice President, Chief Government Relations and Chief Public Policy Officer 50.0
Highest
$759,910 $61,925 $821,835
N/A Executive Vice President, Chief Network Experience Officer 50.0
Highest
$444,104 $58,881 $502,985
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 $152,985,859 $157,780,689 $206,134,866 $-4,794,830
2022 $118,596,812 $131,006,239 $205,459,769 $-12,409,427
2021 $144,736,724 $95,775,668 $230,540,547 $48,961,056
2020 $117,892,587 $125,808,480 $171,858,697 $-7,915,893
2019 $137,417,345 $139,515,174 $161,776,272 $-2,097,829
2018 $134,627,208 $146,669,639 $151,779,650 $-12,042,431
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