CHAMPAIGN COUNTY YMCA

EIN: 370673564 501(c)(3)

Champaign, IL

Total Revenue
$7,357,589
Total Expenses
$7,204,171
Total Assets
$17,159,878
Net Assets
$15,009,410
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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
1940
Legal Domicile
IL
Phone
2172392810
Tax Period
2023-09-01 to 2024-08-31

CHAMPAIGN COUNTY YMCA, founded in 1940, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $15.0M represent 24 months of operating reserves.

Mission

OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY 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 (2023)

Revenue Breakdown

Contributions & Grants $491,350
Program Service Revenue $6,545,989
Investment Income $112,987
Other Revenue $207,263
TOTAL REVENUE $7,357,589

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,507,625
Fundraising Expenses $280,346
Program Expenses $6,461,756
Other Expenses $2,696,546
TOTAL EXPENSES $7,204,171

Year-over-Year Comparison

2023 2022 Change
Revenue $7,357,589 $6,456,529 +0.1%
Expenses $7,204,171 $6,291,236 +0.1%
Net Income $153,418 $165,293 -0.1%
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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Governance

Voting Members
13
Independent Members
13
Employees
582
Volunteers
30

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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNNE BARNES PRESIDENT 2.0
Officer Director
$0 $0 $0
RICK STEPHENS SECRETARY 2.0
Officer Director
$0 $0 $0
STU MEACHAM TREASURER 2.0
Officer Director
$0 $0 $0
AMY ARMSTRONG DIRECTOR 0.5
Director
$0 $0 $0
DANIEL MARKER DIRECTOR 0.5
Director
$0 $0 $0
DEB REARDANZ DIRECTOR 0.5
Director
$0 $0 $0
HOWARD MILTON DIRECTOR 0.5
Director
$0 $0 $0
IAN RICE DIRECTOR 0.5
Director
$0 $0 $0
JEFF ROLEY DIRECTOR 0.5
Director
$0 $0 $0
JIM LOPEZ DIRECTOR 0.5
Director
$0 $0 $0
KARIDIA SHELBY DIRECTOR 0.5
Director
$0 $0 $0
ORLANDO THOMAS DIRECTOR 0.5
Director
$0 $0 $0
STEVE HOLSTEIN DIRECTOR 0.5
Director
$0 $0 $0
JEFFREY DOBRIK CHIEF OPERATING OFFICER 40.0
Highest
$74,661 $18,834 $93,495
JEFFREY SCOTT CHIEF EXECUTIVE OFFICER 40.0
Highest
$167,786 $20,656 $188,442
TIFFANY MCNEELY CHIEF FINANCIAL OFFICER 40.0
Highest
$113,669 $10,299 $123,968
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 $7,357,589 $7,204,171 $17,159,878 $153,418
2023 $6,456,629 $6,291,236 $15,632,576 $165,393
2021 $6,096,902 $5,090,675 $16,196,495 $1,006,227
2020 $4,966,777 $4,961,273 $15,245,393 $5,504
2019 $5,382,824 $5,298,916 $15,489,513 $83,908
2018 $5,438,723 $5,239,684 $15,783,394 $199,039
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