CHAMPAIGN COUNTY YMCA STEPHENS FAMILY YMCA

EIN: 370673564 501(c)(3)

CHAMPAIGN, IL

Total Revenue
$7,806,380
Total Expenses
$7,819,996
Total Assets
$17,232,874
Net Assets
$15,265,706
🔒

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
1940
Legal Domicile
IL
Principal Officer
JEFFREY SCOTT
Phone
2172392810
Tax Period
2024-09-01 to 2025-08-31

CHAMPAIGN COUNTY YMCA STEPHENS FAMILY YMCA, founded in 1940, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL

Program Service Accomplishments

Program 1
Expenses: $1,228,345 Revenue: $593,226

AQUATICS PROGRAM: WE HAVE THREE DIFFERENT POOLS TO MEET DIFFERENT NEEDS. WE OFFER A VARIETY OF COMMUNITY PROGRAMS IN OUR POOL AREA INCLUDING WATER THERAPY AND FITNESS CLASSES, SWIM LESSONS...

Read more

AQUATICS PROGRAM: WE HAVE THREE DIFFERENT POOLS TO MEET DIFFERENT NEEDS. WE OFFER A VARIETY OF COMMUNITY PROGRAMS IN OUR POOL AREA INCLUDING WATER THERAPY AND FITNESS CLASSES, SWIM LESSONS, COMPETITIVE SWIMMING PRACTICES AND MEETS, AND MANY OPPORTUNITIES THAT BRING THE COMMUNITY TOGETHER. WE HAVE A FUNDAMENTAL COMMITMENT TO EQUAL ACCESS FOR EVERY MEMBER OF OUR COMMUNITY. WE ALSO USE OUR POOLS IN THE SUMMER FOR OUR SUMMER SWIM CAMPS AND REGULAR Y CAMPS, WHICH PROVIDE THE OPPORTUNITY FOR HUNDREDS OF KIDS TO LEARN WATER SAFETY AND TO ALSO ENJOY WATER RECREATION, MUCH OF WHICH IS MADE AVAILABLE COMPLETELY FREE OF CHARGE FOR YOUTH FROM LOW-INCOME HOUSEHOLDS. OUR POOLS ARE OPEN APPROXIMATELY 105 HOURS EACH WEEK, PROVIDING MANY OPPORTUNITIES FOR LEARNING, RECREATION, AND COMMUNITY.

Program 2
Expenses: $1,317,722 Revenue: $310,708

ADULT PROGRAMS: WE OFFER EXTENSIVE PROGRAMS THAT ARE ACCESSIBLE TO THE MEMBERS OF OUR COMMUNITY REGARDLESS OF AGE, ABILITY, AND ECONOMIC STATUS. THROUGH ONGOING AND ENGAGING PROGRAMS GEARED TOWARDS...

Read more

ADULT PROGRAMS: WE OFFER EXTENSIVE PROGRAMS THAT ARE ACCESSIBLE TO THE MEMBERS OF OUR COMMUNITY REGARDLESS OF AGE, ABILITY, AND ECONOMIC STATUS. THROUGH ONGOING AND ENGAGING PROGRAMS GEARED TOWARDS SPECIFIC NEEDS IN OUR COMMUNITY, WE ARE ABLE TO HELP PEOPLE REACH THEIR POTENTIAL AND TO EXPERIENCE ACHIEVEMENT WHILE BUILDING RELATIONSHIPS IN A SUPPORTIVE COMMUNITY. THESE PROGRAMS RANGE FROM ADULT SPORTS PROGRAMS TO SERVICES SPECIFICALLY GEARED TOWARDS INDIVIDUALS SEEKING NUTRITION COUNSELING AND PERSONAL TRAINING NEEDS. WE ALSO HAVE A DIVERSE OFFERING OF GROUP FITNESS CLASSES THAT CHALLENGE PEOPLE OF ALL LEVELS AND ALL AGES. THIS YEAR WE HAD 70,500 PARTICIPANTS IN GROUP FITNESS CLASSES. A NEW PROGRAM ADDED THIS YEAR WAS OUR PARKINSON'S FIT CLASSES, WHICH HAS POSITIVELY IMPACTED ADULTS LIVING WITH PARKINSON'S IN OUR COMMUNITY WITH 23 PARTICIPANTS THROUGHOUT THE YEAR. WE ALSO OFFER WORKSHOPS AND A WIDE VARIETY OF PROGRAMS FOCUSING ON IMPROVING AND MAINTAINING THE WELL-BEING OF EACH PARTICIPANT. IN THIS FISCAL YEAR WE AWARDED OVER $285,103 IN SCHOLARSHIPS THAT HELPED OVER 870 PEOPLE HAVE ACCESS TO OUR PROGRAMS, ENABLING PEOPLE TO PARTICIPATE REGARDLESS OF ECONOMIC ABILITY.

Program 3
Expenses: $482,884 Revenue: $950,892

THE YMCA PROVIDES HEALTHY LIVING AND YOUTH DEVELOPMENT OPPORTUNITIES TO APPROXIMATELY 5,000 FAMILY UNITS IN CHAMPAIGN COUNTY REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. PROGRAMS SUCH AS...

Read more

THE YMCA PROVIDES HEALTHY LIVING AND YOUTH DEVELOPMENT OPPORTUNITIES TO APPROXIMATELY 5,000 FAMILY UNITS IN CHAMPAIGN COUNTY REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES. PROGRAMS SUCH AS BEFORE/AFTER SCHOOL CHILD CARE, SUMMER DAY CAMP, YOUTH SPORTS, SWIM LESSONS, HOME SCHOOL GYM AND SWIM, AND PERSONAL WELLNESS HELP ENRICH THE LIVES OF INDIVIDUALS IN THE 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 (2024)

Revenue Breakdown

Contributions & Grants $454,254
Program Service Revenue $7,046,462
Investment Income $128,396
Other Revenue $177,268
TOTAL REVENUE $7,806,380

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,821,206
Fundraising Expenses $111,302
Program Expenses $7,025,434
Other Expenses $2,998,790
TOTAL EXPENSES $7,819,996

Year-over-Year Comparison

2024 2023 Change
Revenue $7,806,380 $7,357,589 +0.1%
Expenses $7,819,996 $7,204,171 +0.1%
Net Income $-13,616 $153,418 -1.1%
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
13
Independent Members
13
Employees
560
Volunteers
250

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
6
$429,627
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNNE BARNES PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVID SEILER TREASURER 2.00
Officer Director
$0 $0 $0
RICK STEPHENS SECRETARY 2.00
Officer Director
$0 $0 $0
AMY ARMSTRONG DIRECTOR 0.50
Director
$0 $0 $0
JIM LOPEZ DIRECTOR 0.50
Director
$0 $0 $0
ORLANDO THOMAS DIRECTOR 0.50
Director
$0 $0 $0
HOWARD MILTON DIRECTOR 0.50
Director
$0 $0 $0
IAN RICE DIRECTOR 0.50
Director
$0 $0 $0
DANIEL MARKER DIRECTOR 0.50
Director
$0 $0 $0
KARIDIA SHELBY DIRECTOR 0.50
Director
$0 $0 $0
LYNN PEISKER DIRECTOR 0.50
Director
$0 $0 $0
MARTIN O'DONNELL DIRECTOR 0.50
Director
$0 $0 $0
JOHN PISZKER DIRECTOR 0.50
Director
$0 $0 $0
JEFFREY SCOTT CHIEF EXECUTIVE OFFICER 40.00
Officer
$174,350 $20,909 $195,259
TIFFANY MCNEELY CHIEF FINANCIAL OFFICER 40.00
Officer
$127,378 $9,426 $136,804
JEFFREY DOBRIK CHIEF OPERATING OFFICER 40.00
Officer
$78,738 $18,826 $97,564
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
2025 $7,806,380 $7,819,996 $17,232,874 $-13,616
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
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHAMPAIGN COUNTY YMCA STEPHENS FAMILY YMCA with other nonprofits in Illinois and across the country.