Shiawassee Family YMCA

EIN: 381359577 501(c)(3) Human Services

Owosso, MI

Total Revenue
$1,728,880
Total Expenses
$1,448,162
Total Assets
$2,781,779
Net Assets
$1,872,167
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
MI
Phone
9897258136
Tax Period
2025-01-01 to 2025-12-31

Shiawassee Family YMCA, founded in 1946, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $281K, a strong 16% operating margin.

Mission

THE SHIAWASSEE FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING JUDEO CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY. ALL PERSON ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.

Program Service Accomplishments

Program 1
Expenses: $377,336

HEALTH AND WELLNESS FOR YOUTH AND ADULTS HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE...

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HEALTH AND WELLNESS FOR YOUTH AND ADULTS HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.

Program 2
Expenses: $377,335

YOUTH DEVELOPMENT PROGRAMS YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG...

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YOUTH DEVELOPMENT PROGRAMS YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. FINANCIAL ASSISTANCE IS AVAILABLE FOR FEE-BASED PROGRAMS, SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION. THE YMCA CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. THERE WERE 104 CAMPERS WITH 32 WEEKS OF OVERALL ASSISTANCE.

Program 3
Expenses: $377,335

OTHER PROGRAM SERVICES THE SHIAWASSEE FAMILY YMCA IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND SOCIAL RESPONSIBILITY. A STRONG COMMUNITY CAN ONLY BE ACHIEVED...

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OTHER PROGRAM SERVICES THE SHIAWASSEE FAMILY YMCA IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND SOCIAL RESPONSIBILITY. A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,142,921
Program Service Revenue $485,148
Investment Income $42,140
Other Revenue $58,671
TOTAL REVENUE $1,728,880

Expense Breakdown

Grants Paid $0
Salaries & Benefits $856,232
Fundraising Expenses $33,004
Program Expenses $1,132,006
Other Expenses $591,930
TOTAL EXPENSES $1,448,162

Year-over-Year Comparison

2025 2024 Change
Revenue $1,728,880 $2,456,308 -0.3%
Expenses $1,448,162 $1,100,456 +0.3%
Net Income $280,718 $1,355,852 -0.8%
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
16
Independent Members
16
Employees
78
Volunteers
215

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
4
$123,229
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bill Gilbert Treasurer 1.0
Officer Director
$0 $0 $0
Jeff Phillips Chair-Elect / Vice-Chair 1.0
Officer Director
$0 $0 $0
Paul Constine Board Chairperson 1.0
Officer Director
$0 $0 $0
Anna Owens Cook Director 1.0
Director
$0 $0 $0
Bill Graham Director 1.0
Director
$0 $0 $0
Brandon LePior Director 1.0
Director
$0 $0 $0
Char Hebekeuser Director 1.0
Director
$0 $0 $0
Courtney Herrick Secretary 1.0
Director
$0 $0 $0
Heide Odea Director 1.0
Director
$0 $0 $0
Jeff Phillips Director 1.0
Director
$0 $0 $0
Jim Etchison Director 1.0
Director
$0 $0 $0
Justin Horvath Director 1.0
Director
$0 $0 $0
Lynn Bowne Director 1.0
Director
$0 $0 $0
Mike Kramer Director 1.0
Director
$0 $0 $0
Rebecca Dahlke Director 1.0
Director
$0 $0 $0
Steve Brooks Director 1.0
Director
$0 $0 $0
Timothy Oeschger Director 1.0
Director
$0 $0 $0
Laura Archer Executive Director 40.0
Officer
$123,229 $0 $123,229
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 $1,728,880 $1,448,162 $2,781,779 $280,718
2024 $2,456,308 $1,100,456 $2,504,816 $1,355,852
2023 $1,352,095 $1,205,167 $427,898 $146,928
2022 $962,904 $935,737 $501,797 $27,167
2021 $850,327 $846,514 $208,324 $3,813
2020 $517,506 $553,812 $235,762 $-36,306
2019 $623,720 $678,131 $229,663 $-54,411
2018 $582,694 $653,529 $277,012 $-70,835
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