YMCA of Greater Flint

EIN: 381358056 501(c)(3)

FLINT, MI

Total Revenue
$10,652,034
Total Expenses
$7,323,133
Total Assets
$40,758,049
Net Assets
$28,714,255
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1913
Legal Domicile
MI
Phone
8102329622
Tax Period
2024-01-01 to 2024-12-31

YMCA of Greater Flint, founded in 1913, is a mid-sized nonprofit that reported $10.7M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.3M, a strong 31% operating margin.

Mission

The YMCA of Greater Flint is a charitable, community service organization that puts Christian principles into practice through programs that build a 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 (2024)

Revenue Breakdown

Contributions & Grants $4,632,651
Program Service Revenue $4,845,179
Investment Income $307,072
Other Revenue $867,132
TOTAL REVENUE $10,652,034

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,667,961
Fundraising Expenses $0
Program Expenses $0
Other Expenses $3,655,172
TOTAL EXPENSES $7,323,133

Year-over-Year Comparison

2024 2023 Change
Revenue $10,652,034 $18,183,466 -0.4%
Expenses $7,323,133 $11,821,912 -0.4%
Net Income $3,328,901 $6,361,554 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
352
Volunteers
200

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
5
$330,548
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aaron Hamp Treasurer 1.0
Officer Director
$0 $0 $0
Ron Justice President 1.0
Officer Director
$0 $0 $0
Tim Brooks Vice President 1.0
Officer Director
$0 $0 $0
Angela Ragland-Dawkins Board Member 1.0
Director
$0 $0 $0
Brian Sanderson Board Member 1.0
Director
$0 $0 $0
Casey Tafoya Board Member 1.0
Director
$0 $0 $0
Craig Coney Board Member 1.0
Director
$0 $0 $0
Dave Cammon Board Member 1.0
Director
$0 $0 $0
David Stickel Board Member 1.0
Director
$0 $0 $0
Jeff Snider Board Member 1.0
Director
$0 $0 $0
Jim Adams Board Member 1.0
Director
$0 $0 $0
Mark Bauman Board Member 1.0
Director
$0 $0 $0
Melany Gavulic Board member 1.0
Director
$0 $0 $0
Qiana Towns Williams Board Member 1.0
Director
$0 $0 $0
Rafael Turner Board Member 1.0
Director
$0 $0 $0
Steve Randall Board Member 1.0
Director
$0 $0 $0
Janet Tweedle COO 40.0
Officer
$116,455 $8,152 $124,607
Michelle Hilton CEO 40.0
Officer
$181,994 $23,947 $205,941
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 $10,652,034 $7,323,133 $40,758,049 $3,328,901
2023 $18,183,466 $11,821,912 $33,390,575 $6,361,554
2022 $9,079,234 $5,858,588 $31,532,899 $3,220,646
2021 $6,276,534 $5,181,742 $17,638,005 $1,094,792
2020 $3,599,944 $3,918,786 $16,177,964 $-318,842
2019 $7,086,126 $7,758,695 $16,439,624 $-672,569
2018 $11,266,514 $11,150,089 $16,634,354 $116,425
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