YOUNG MEN'S CHRISTIAN ASSOCIATION … - Form 990 Financial Data

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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

1911

Legal Domicile

Phone

2172229622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS, founded in 1911, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF WEST CENTRAL ILLINOIS IS A NON-PROFIT CHARITABLE ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATIONS OF THE COMMUNITY THROUGH PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

Program Service Accomplishments

Program 1

Expenses: $2,093,703 Revenue: $1,047,903

MEMBERSHIP SERVICES/PROGRAMS: PROVIDED A WIDE RANGE OF MEMBERSHIP SERVICES/PROGRAMS THAT IMPROVED THE HEALTH & WELL-BEING OF THE ENTIRE COMMUNITY AND ALL AGES.

Program 2

Expenses: $844,053 Revenue: $937,827

CHILD CARE PROGRAMS: PROVIDED A VARIETY OF CHILD CARE PROGRAMS THAT SERVED THE NEEDS OF WORKING FAMILIES IN THE COMMUNITIES WE SERVE. THESE PROGRAMS PROVIDED HIGH QUALITY, SAFE & AFFORDABLE CHILD...

CHILD CARE PROGRAMS: PROVIDED A VARIETY OF CHILD CARE PROGRAMS THAT SERVED THE NEEDS OF WORKING FAMILIES IN THE COMMUNITIES WE SERVE. THESE PROGRAMS PROVIDED HIGH QUALITY, SAFE & AFFORDABLE CHILD CARE SERVICES FOR WORKING FAMILIES. THE YMCA GIVES DIRECT FINANCIAL ASSISTANCE TO FAMILIES SO THEY COULD SEND THEIR CHILD(REN) TO THE CHILD CARE PROGRAMS OFFERED BY THE YMCA.

Program 3

Expenses: $37,346 Revenue: $62,244

YOUTH SPORT PROGRAMS: PROVIDED A VARIETY OF DIFFERENT SPORT PROGRAMS FOR YOUNG CHILDREN THAT HELPED THESE KIDS GROW IN CONFIDENCE & SELF-ESTEEM AND LEARN THE VALUE OF SPORTSMANSHIP, TEAMWORK & FAIR...

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,069,822

Program Service Revenue $2,135,513

Investment Income $65,439

Other Revenue $88,241

TOTAL REVENUE $3,359,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,464,351

Fundraising Expenses $279,627

Program Expenses $3,027,619

Other Expenses $1,238,729

TOTAL EXPENSES $3,703,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,359,015	$3,730,967	-0.1%
Expenses	$3,703,080	$3,851,701	0.0%
Net Income	$-344,065	$-120,734	+1.8%

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

Governance

Voting Members

Independent Members

Employees

255

Volunteers

378

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

$115,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCEY WELLS	SECRETARY	1.0	Officer Director	$0	$0	$0
SUSIE WRAY	TREASURER	1.0	Officer Director	$0	$0	$0
TODD MOORE	PRESIDENT	1.0	Officer Director	$0	$0	$0
TYLER MYERS	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
BRIAN CANFIELD	DIRECTOR	1.0	Director	$0	$0	$0
DAVID PENN	DIRECTOR	1.0	Director	$0	$0	$0
DIANE DISSELER	DIRECTOR	1.0	Director	$0	$0	$0
ELISE TYRPIN	DIRECTOR	1.0	Director	$0	$0	$0
JAKE WALCH	DIRECTOR	1.0	Director	$0	$0	$0
JERRY GILLE	DIRECTOR	1.0	Director	$0	$0	$0
JOHN BORDEWICK	DIRECTOR	1.0	Director	$0	$0	$0
KYLE MOORE	DIRECTOR	1.0	Director	$0	$0	$0
LINDA AMBURN	DIRECTOR	1.0	Director	$0	$0	$0
MIKE DADE	DIRECTOR	1.0	Director	$0	$0	$0
RICK GENGENBACHER	DIRECTOR	1.0	Director	$0	$0	$0
RONNA BOYER	DIRECTOR	1.0	Director	$0	$0	$0
RYAN MUMMA	DIRECTOR	1.0	Director	$0	$0	$0
SHAWN RENNECKER	DIRECTOR	1.0	Director	$0	$0	$0
CURTIS SETHALER	CEO	40.0	Officer	$14,179	$0	$14,179
RICK SHOVER	FORMER CEO	40.0	Officer	$101,078	$0	$101,078

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	$3,359,015	$3,703,080	$3,234,760	$-344,065
2023	$3,730,967	$3,851,701	$3,578,032	$-120,734
2022	$3,888,870	$3,562,648	$3,654,753	$326,222
2021	$3,498,129	$2,855,784	$3,630,373	$642,345
2020	$2,130,532	$2,364,434	$2,935,506	$-233,902
2019	$2,696,515	$2,942,731	$2,983,578	$-246,216
2018	$2,763,785	$2,941,057	$3,119,938	$-177,272

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS