Chicago, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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. COLLECTIVELY, THE Y SERVES 4.8 MILLION YOUTH UNDER THE AGE OF 18 AND 8.2 MILLION ADULTS.
SOCIAL RESPONSIBILITY: FOR NEARLY 175 YEARS, THE Y HAS RESPONDED TO OUR NATION'S MOST PRESSING SOCIAL NEEDS. AS THE COUNTRY CONTINUED TO RECOVER FROM THE COVID-19 PANDEMIC, HUNGER REMAINS AN ISSUE...
SOCIAL RESPONSIBILITY: FOR NEARLY 175 YEARS, THE Y HAS RESPONDED TO OUR NATION'S MOST PRESSING SOCIAL NEEDS. AS THE COUNTRY CONTINUED TO RECOVER FROM THE COVID-19 PANDEMIC, HUNGER REMAINS AN ISSUE FACING FAMILIES ACROSS THE COUNTRY-FROM RURAL TO SUBURBAN TO URBAN AREAS. IN THE LAST YEAR, YMCAs SERVED 3 MILLION YOUTH OVER 61 MILLION HEALTHY MEALS AND SNACKS AT MEALS SITES ACROSS THE NATION. NEW AMERICAN WELCOME CENTER YS CONTINUED THEIR WORK TO SUPPORT NEWCOMER IMMIGRANTS. MANY OF THESE YS SUPPORTED INCOMING UKRANIAN ARRIVALS BY PROVIDING SUPPLEMENTAL SERVICES, COLLECTING ESSENTIAL HOUSEHOLD ITEMS, RAISING FUNDS, AND PROVIDING RESETTLEMENT ASSISTANCE. MORE THAN 200 Y ASSOCIATIONS ALSO HOSTED 2023 WELCOMING WEEK EVENTS AT MORE THAN 1,000 Y BRANCHES ACROSS 49 STATES TO PROMOTE BRIDGE-BUILDING FOR IMMIGRANTS AND IMMIGRANT-RECEIVING COMMUNITIES.
YOUTH DEVELOPMENT: AT THE Y, WE BELIEVE AMERICA'S YOUNG PEOPLE ARE CHANGEMAKERS WITH THE SKILLS, COMMITMENT AND RESOURCES NECESSARY TO CREATE THE COMMUNITIES THAT WE ALL WANT TO LIVE IN. WE ALSO...
YOUTH DEVELOPMENT: AT THE Y, WE BELIEVE AMERICA'S YOUNG PEOPLE ARE CHANGEMAKERS WITH THE SKILLS, COMMITMENT AND RESOURCES NECESSARY TO CREATE THE COMMUNITIES THAT WE ALL WANT TO LIVE IN. WE ALSO BELIEVE SUCCESS DEPENDS ON OUR COLLECTIVE ABILITY TO REACH AND INSPIRE THIS NEXT GENERATION TO BE GLOBALLY MINDED, CIVICALLY-ENGAGED PROBLEM SOLVERS. THE Y'S YOUTH AND GOVERNMENT PROGRAM CONTINUED TO PROVIDE THOUSANDS OF TEENS NATIONWIDE WITH THE OPPORTUNITY TO IMMERSE THEMSELVES IN EXPERIENTIAL CIVIC ENGAGEMENT AND PRACTICE DEMOCRACY IN THEIR COMMUNITIES. THE Y PROVIDED THIS SUPPORT TO MILLIONS OF CHILDREN THROUGH ITS MANY YOUTH OFFERINGS, INCLUDING AFTERSCHOOL PROGRAMS, CHILD CARE, HEAD START PROGRAMS, SPORTS, SWIM LESSONS AND MORE. THESE ACTIVITIES PROVIDED A HEALTHY OUTLET FOR CHILDREN TO GAIN NEW SKILLS, DEVELOP RELATIONSHIPS, EXERCISE SOCIAL-EMOTIONAL LEARNING AND CONNECT WITH POSITIVE ROLE MODELS.
HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING THE NATION'S HEALTH, WHICH IS WHY YS PROVIDE A VARIETY OF CHRONIC DISEASE PROGRAMS-IN-PERSON AND VIRTUALLY-DESIGNED TO HELP PEOPLE REDUCE THEIR RISK...
HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING THE NATION'S HEALTH, WHICH IS WHY YS PROVIDE A VARIETY OF CHRONIC DISEASE PROGRAMS-IN-PERSON AND VIRTUALLY-DESIGNED TO HELP PEOPLE REDUCE THEIR RISK FOR OR MANAGE CHRONIC DISEASES. COLLECTIVELY, YS SERVED MORE THAN 224,797 PARTICIPANTS AT MORE THAN 3,000 SITES IN PROGRAMS SUCH AS THE YMCA'S DIABETES PREVENTION PROGRAM, YMCA's BLOOD PRESSURE SELF-MONITORING (BLOOD PRESSURE MANAGEMENT), LIVESTRONG AT THE YMCA (CANCER SURVIVORSHIP), HEALTHY WEIGHT AND YOUR CHILD (FAMILY WEIGHT MANAGEMENT), AND ENHANCEFITNESS (ARTHRITIS MANAGEMENT). NATIONALLY, THE Y CONTINUED DEVELOPING ITS COMMUNITY CARE MODEL OF MENTAL HEALTH AND REFINING MENTAL HEALTH TOOLS THAT HELP Y STAFF CARE FOR THEMSELVES AND THEIR COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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
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$0 | $0 | $0 |
| N/A | Immediate Past Chair | 4.0 |
Officer
Director
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$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
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$0 | $0 | $0 |
| N/A | Board Member (Effective 12/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Effective 12/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Through 04/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Through 02/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Through 02/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Through 07/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Through 02/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Effective 02/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Through 02/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Through 02/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Effective 06/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Effective 02/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Through 02/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Effective 12/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Effective 02/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Effective 02/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (Effective 02/2023) | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member | 2.0 |
Director
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$0 | $0 | $0 |
| N/A | Board Member (02/2023 - 11/2023) | 2.0 |
Director
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$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
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$396,394 | $58,290 | $454,684 |
| N/A | President and CEO | 50.0 |
Officer
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$804,492 | $44,161 | $848,653 |
| N/A | Executive Vice President, Chief Learning & Leadership Development Officer | 50.0 |
Highest
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$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
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$632,303 | $10,659 | $642,962 |
| N/A | Executive Vice President, Chief Government Relations and Chief Public Policy Officer | 50.0 |
Highest
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$759,910 | $61,925 | $821,835 |
| N/A | Executive Vice President, Chief Network Experience Officer | 50.0 |
Highest
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$444,104 | $58,881 | $502,985 |
| 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 |
Compare National Council of YMCAs of the USA with other nonprofits in Illinois and across the country.