MATTOON, IL
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)MATTOON AREA FAMILY YMCA CHRISTIAN ASSOCIATION, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 12% operating deficit.
OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
YOUTH DEVELOPMENT - THE MATTOON AREA FAMILY YMCA PROVIDES A RANGE OF YOUTH DEVELOPMENT PROGRAMS DESIGNED TO HELP YOUNG PEOPLE REACH THEIR FULL POTENTIAL BY BUILDING VALUES, SKILLS, AND POSITIVE...
YOUTH DEVELOPMENT - THE MATTOON AREA FAMILY YMCA PROVIDES A RANGE OF YOUTH DEVELOPMENT PROGRAMS DESIGNED TO HELP YOUNG PEOPLE REACH THEIR FULL POTENTIAL BY BUILDING VALUES, SKILLS, AND POSITIVE RELATIONSHIPS. PROGRAMS INCLUDE YOUTH SPORTS, HOMESCHOOL PROGRAMMING, YOUTH FREE WEIGHT TRAINING, SUMMER CAMP, BEFORE- AND AFTER-SCHOOL CARE, AND SWIM LESSONS. DURING THE PAST YEAR, 2,304 YOUTH PARTICIPATED IN THESE PROGRAMS. TO ENSURE ACCESS FOR ALL, THE YMCA PROVIDED FINANCIAL ASSISTANCE AND SUBSIDIES TO REMOVE ECONOMIC BARRIERS, ENABLING APPROXIMATELY 40% OF PARTICIPATING YOUTH TO ENGAGE IN PROGRAMS REGARDLESS OF HOUSEHOLD INCOME. KEY YOUTH PROGRAMS INCLUDE YOUTH SPORTS, WHICH SERVED 1,317 PARTICIPANTS AND EMPHASIZED TEAMWORK, LEADERSHIP, AND SPORTSMANSHIP. THE YOUTH FREE WEIGHT TRAINING PROGRAM SUPPORTS HEALTHY HABITS AND FAMILY ENGAGEMENT BY PROVIDING A SAFE, SUPERVISED ENVIRONMENT FOR EXERCISE. SWIM LESSONS FOCUS ON WATER SAFETY AND SKILL DEVELOPMENT, EQUIPPING YOUTH WITH ESSENTIAL LIFE-SAVING SKILLS AND PROMOTING CONFIDENCE AROUND WATER.
HEALTHY LIVING - THE MATTOON AREA FAMILY YMCA PROMOTES HEALTH AND WELL- BEING BY PROVIDING PROGRAMS AND SERVICES THAT SUPPORT PHYSICAL ACTIVITY, DISEASE PREVENTION, AND SOCIAL CONNECTION FOR...
HEALTHY LIVING - THE MATTOON AREA FAMILY YMCA PROMOTES HEALTH AND WELL- BEING BY PROVIDING PROGRAMS AND SERVICES THAT SUPPORT PHYSICAL ACTIVITY, DISEASE PREVENTION, AND SOCIAL CONNECTION FOR INDIVIDUALS AND FAMILIES. PROGRAMS ARE DESIGNED TO BE ACCESSIBLE AND AFFORDABLE AND ARE OPEN TO ALL, REGARDLESS OF FAITH, BACKGROUND, ABILITY, OR INCOME. DURING THE PAST YEAR, THE YMCA PROVIDED 279,824 IN FINANCIAL ASSISTANCE TO HELP REMOVE ECONOMIC BARRIERS TO PARTICIPATION. THE FACILITY RECORDED 180,929 VISITS, WITH MEMBERS AND PARTICIPANTS ENGAGING IN A WIDE RANGE OF WELLNESS ACTIVITIES, INCLUDING GROUP EXERCISE CLASSES, AQUATIC PROGRAMS, ACTIVE OLDER ADULT PROGRAMMING, AND YOUTH AND FAMILY ACTIVITIES. PROGRAMS SERVE INDIVIDUALS ACROSS THE LIFESPAN, FROM INFANTS TO OLDER ADULTS. THE YMCA DIABETES PREVENTION PROGRAM SUPPORTS ADULTS AT HIGH RISK OF DEVELOPING TYPE 2 DIABETES AND HAS DEMONSTRATED OUTCOMES CONSISTENT WITH NATIONAL RESEARCH, REDUCING RISK BY UP TO 58%, OR 71% FOR PARTICIPANTS OVER AGE 60, AS REPORTED BY THE NATIONAL INSTITUTES OF HEALTH. ADDITIONAL HEALTH-FOCUSED PROGRAMS INCLUDE BLOOD PRESSURE SELF-MONITORING AND HEALTHY HEARTS, WHICH PROMOTE CARDIOVASCULAR HEALTH AND LONG-TERM WELLNESS.
SOCIAL RESPONSIBILITY - THE MATTOON AREA FAMILY YMCA IS COMMITTED TO STRENGTHENING THE COMMUNITY BY RESPONDING TO LOCAL NEEDS THROUGH PROGRAMS, PARTNERSHIPS, AND VOLUNTEER ENGAGEMENT. FOR MORE THAN...
SOCIAL RESPONSIBILITY - THE MATTOON AREA FAMILY YMCA IS COMMITTED TO STRENGTHENING THE COMMUNITY BY RESPONDING TO LOCAL NEEDS THROUGH PROGRAMS, PARTNERSHIPS, AND VOLUNTEER ENGAGEMENT. FOR MORE THAN 30 YEARS, THE YMCA HAS PROVIDED FINANCIAL ASSISTANCE AND OUTREACH INITIATIVES, INCLUDING MEMBERSHIP FOR ALL, TO ENSURE EQUITABLE ACCESS TO PROGRAMS AND SERVICES. IN THE PAST YEAR, THE YMCA SERVED 6,894 MEMBERS AND ENGAGED 401 VOLUNTEERS WHO CONTRIBUTED MORE THAN 3,988 HOURS OF SERVICE. THE YMCA COLLABORATES WITH LOCAL ORGANIZATIONS, BUSINESSES, AND COMMUNITY GROUPS AND PARTICIPATES IN COMMUNITY EVENTS TO EXTEND ITS IMPACT BEYOND ITS FACILITIES. YOUTH PROGRAMS ENGAGE IN SERVICE ACTIVITIES SUCH AS SUPPORTING COMMUNITY GARDENS, CONNECTING WITH NURSING HOME RESIDENTS, AND SENDING CARDS TO ACTIVE MILITARY MEMBERS. SENIOR STAFF AND LEADERSHIP PARTICIPATE IN LOCAL SERVICE ORGANIZATIONS, INCLUDING ROTARY CLUB, CHURCH YOUTH GROUPS, ONE STOP COMMUNITY CHRISTMAS, AND PEACE MEALS. THE YMCA ALSO PARTNERS WITH THE LOCAL HOSPITAL TO PROVIDE MEMBERS WITH RECIPROCAL ACCESS TO FITNESS FACILITIES AND WELLNESS RESOURCES. COMMUNITY GROUPS ARE OFFERED ACCESS TO YMCA FACILITIES FOR MEETINGS, CLASSES, AND EDUCATIONAL SEMINARS. ALL YMCA STAFF MEMBERS MAINTAIN CPR CERTIFICATION, AND THE YMCA ALSO PROVIDES CPR TRAINING TO COMMUNITY MEMBERS. THROUGH THESE EFFORTS, THE MATTOON AREA FAMILY YMCA SUPPORTS COMMUNITY WELL-BEING, VOLUNTEERISM, AND SOCIAL RESPONSIBILITY.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,096,528 | $3,993,456 | -0.2% |
| Expenses | $3,462,178 | $3,415,468 | +0.0% |
| Net Income | $-365,650 | $577,988 | -1.6% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BLAKE FAIRCHILD | EXEC. DIR | 50.00 |
Officer
|
$88,089 | $0 | $88,089 |
| DOUG ABOLT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALEX BENISHEK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GREG BOLDT | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM CONDRON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MORGAN CORNWELL | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN FISCHER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CAROL JO FRITTS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DIANNA HERNANDEZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SARAH HOLSAPPLE-MILLER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFF HUTCHINSON | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARB LOVE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| AUSTIN POWLEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES RIECK | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DALE RIGHTER | PAST PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMI RODERICK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| AMY SHAFER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHELE SINCLAIR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ASHLEE STANFIELD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KIRK SWENSEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,096,528 | $3,462,178 | $13,897,917 | $-365,650 |
| 2024 | $3,993,456 | $3,415,468 | $14,353,224 | $577,988 |
| 2023 | $2,807,236 | $3,186,151 | $13,610,714 | $-378,915 |
| 2022 | $3,559,783 | $2,859,225 | $13,960,133 | $700,558 |
| 2021 | $3,059,553 | $2,572,023 | $13,531,589 | $487,530 |
| 2020 | $2,265,141 | $2,495,029 | $13,041,130 | $-229,888 |
| 2019 | $2,816,065 | $2,890,897 | $13,026,851 | $-74,832 |
| 2018 | $3,897,624 | $2,294,657 | $13,704,640 | $1,602,967 |
Compare MATTOON AREA FAMILY YMCA CHRISTIAN ASSOCIATION with other nonprofits in Illinois and across the country.