YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 370661259 501(c)(3) Human Services

Edwardsville, IL

Total Revenue
$6,956,488
Total Expenses
$7,011,793
Total Assets
$16,441,095
Net Assets
$15,411,280
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
IL
Phone
6186560436
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1950, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2024. Net assets of $15.4M represent 27 months of operating reserves.

Mission

The YMCA of Edwardsville is a public charity (led by a volunteer board of directors) our mission is to put Christian principles into practice through programs that build healthy body, mind and spirit for all.

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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 $3,307,577
Program Service Revenue $3,474,940
Investment Income $88,087
Other Revenue $85,884
TOTAL REVENUE $6,956,488

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,457,434
Fundraising Expenses $53,360
Program Expenses $5,211,004
Other Expenses $2,554,359
TOTAL EXPENSES $7,011,793

Year-over-Year Comparison

2024 2023 Change
Revenue $6,956,488 $6,562,356 +0.1%
Expenses $7,011,793 $6,598,310 +0.1%
Net Income $-55,305 $-35,954 +0.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
474
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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keith Page Personnel Chair 1.0
Officer Director
$0 $0 $0
Sairee Knabe Program Chair 1.0
Officer Director
$0 $0 $0
Andrew Gavin Board Member 1.0
Director
$0 $0 $0
Anita Wright Board Member 1.0
Director
$0 $0 $0
Ashley Niebur Sharp Board Member 1.0
Director
$0 $0 $0
Carter Marteeny Board Member 1.0
Director
$0 $0 $0
Hannah Fink Board Member 1.0
Director
$0 $0 $0
Kris Lakin Board Member 1.0
Director
$0 $0 $0
LaTonya West Board Member 1.0
Director
$0 $0 $0
Mark Shashek Board Member 1.0
Director
$0 $0 $0
Tim Schoenecker Board Member 1.0
Director
$0 $0 $0
Gina McNabnay Board President 1.0
Officer
$0 $0 $0
Kevin Doak Finance Chair 1.0
Officer
$0 $0 $0
Tom Hewlett Facilities Chair 1.0
Officer
$0 $0 $0
Brandon Bell Executive Director 40.0
Highest
$117,385 $0 $117,385
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 $6,956,488 $7,011,793 $16,441,095 $-55,305
2023 $6,562,356 $6,598,310 $16,981,123 $-35,954
2022 $6,400,541 $6,140,376 $16,249,297 $260,165
2021 $5,349,466 $5,461,646 $16,252,100 $-112,180
2020 $4,082,270 $5,285,414 $16,034,157 $-1,203,144
2019 $7,108,313 $6,746,891 $16,892,732 $361,422
2018 $7,070,254 $6,468,315 $16,948,016 $601,939
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