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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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. COLLECTIVELY, THE Y SERVES 4.8 MILLION YOUTH UNDER THE AGE OF 18 AND 8.2 MILLION ADULTS.

Program Service Accomplishments

Program 1
Expenses: $64,674,062 Revenue: $40,873,907

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...

Read more

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.

Program 2
Expenses: $47,865,350 Revenue: $25,925,283

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...

Read more

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.

Program 3
Expenses: $30,857,755 Revenue: $22,518,472

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare National Council of YMCAs of the USA with other nonprofits in Illinois and across the country.