MATTOON AREA FAMILY YMCA CHRISTIAN ASSOCIATION

EIN: 371122559 501(c)(3) Human Services

MATTOON, IL

Total Revenue
$3,096,528
Total Expenses
$3,462,178
Total Assets
$13,897,917
Net Assets
$13,757,685
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
IL
Principal Officer
BLAKE FAIRCHILD
Phone
2172349494
Tax Period
2024-10-01 to 2025-09-30

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.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $2,934,348

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...

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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.

Program 2

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...

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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.

Program 3

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $628,576
Program Service Revenue $2,350,120
Investment Income $62,477
Other Revenue $55,355
TOTAL REVENUE $3,096,528

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,868,957
Fundraising Expenses $71,093
Program Expenses $2,934,348
Other Expenses $1,593,221
TOTAL EXPENSES $3,462,178

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
230
Volunteers
401

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
$88,089
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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