Jackson YMCA Inc

EIN: 381381139 501(c)(3) Human Services

Jackson, MI

Total Revenue
$5,040,148
Total Expenses
$3,683,330
Total Assets
$31,252,108
Net Assets
$24,006,295
🔒

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
1896
Legal Domicile
MI
Phone
5177820537
Tax Period
2025-01-01 to 2025-12-31

Jackson YMCA Inc, founded in 1896, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2025. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 27% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,718,460 Revenue: $1,550,427

HEALTHY LIVING - WHETHER THROUGH INDOOR, OUTDOOR OR VIRTUAL GROUP EXERCISE CLASSES, WE SUPPORT THE COMMUNITY IN MAKING AND MAINTAINNG LIFESTYLE CHANGES. STUDIES SHOW THAT OUR PHYSICAL AND MENTAL...

Read more

HEALTHY LIVING - WHETHER THROUGH INDOOR, OUTDOOR OR VIRTUAL GROUP EXERCISE CLASSES, WE SUPPORT THE COMMUNITY IN MAKING AND MAINTAINNG LIFESTYLE CHANGES. STUDIES SHOW THAT OUR PHYSICAL AND MENTAL HEALTH HAS A DIRECT CORRELATION TO THE ACTIVITIES IN OUR LIFE AND ACCESSABILITY TO PROGRAMS THAT PROMOTE A HEALTHY LIVING LIFESTYLE. IN 2025 OUR POOL AND YOUTH SPORTS PROGRAMS WERE WELL ATTENDED THIS ALSO INCLUDES WATER, FITNESS, MARTIAL ARTS, AND AFTER-SCHOOL BUS-IN PROGRAMS. NO ONE IS TURNED AWAY FROM MEMBERSHIP OR PROGRAMS BASED UPON THEIR PROVEN INABILITY TO PAY. THE FINANCIAL ASST PROGRAM FOR MEMBERSHIP ALLOWS INDIVIDUALS AND FAMILIES THE OPPORTUNITY TO BE A PART OF THE YMCA MEMBERSHIP, PROMOTING HEALTHY HABITS AND ENCOURAGING FAMILY TIME TOGETHER AT A REDUCED MONTHLY RATE. THE JACKSON YMCA IS A COMMUNITY WELCOMING TO ALL REGARDLESS OF ABILITIES, INCOMES, RACES AND RELIGIONS. PROGRAM FEES ARE STRUCTURED TO BE AFFORDABLE TO ALL. FINANCIAL ASST. PROGRAMS EQUALED APPROXIMATELY $84,825. ALL YOUTH PROGRAMS RECEIVE SUBSIDY AT SOME LEVEL, OUTSIDE OF DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES.

Program 2
Expenses: $851,044 Revenue: $256,334

YOUTH DEVELOPMENT INCLUDES OUR DAY CAMP TRAVEL PROGRAM THAT TAKES CHILDREN AGES 4-15 TO VARIOUS PARKS AND RECREATION AREAS AROUND JACKSON COUNTY. CAMPERS TOOK ART, DANCE AND MUCIC LESSONS, WENT ON...

Read more

YOUTH DEVELOPMENT INCLUDES OUR DAY CAMP TRAVEL PROGRAM THAT TAKES CHILDREN AGES 4-15 TO VARIOUS PARKS AND RECREATION AREAS AROUND JACKSON COUNTY. CAMPERS TOOK ART, DANCE AND MUCIC LESSONS, WENT ON NATURE HIKES, SWAM IN LOCAL LAKES AND MUCH MORE. OUR COMMUNITY PARTNERS PLAYED A KEY ROLE IN MAKING THIS A GREAT SUMMER. THESE CAMPS GIVE US A GREAT OPPORTUNITY TO INCORPORATE OUR CORE-CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY INTO THE CURRICULUM. WE ALSO EXPAND OUR ENRICHMENT TIME THIS YEAR TO HELP CAMPERS ACHIEVE GRADE LEVEL GOAL LEARNING IN ALL AREAS OF STUDY THROUGH EXPERIENCES THAT HAVE HAD A STRONG IMPACT TO GET MANY OF OUR CHILDREN BACK ON TRACK IN THEIR LEARNING AS WELL AS THEIR SOCIAL AND EMOTIONAL SKILLS BY BEING ABLE TO INERACT WITH OTHERS IN THE PROGRAMS.

Program 3
Expenses: $314,124

SOCIAL RESPONSIBILITY: DROWNING IS THE SECOND LEADING CAUSE OF ACCIDENTAL DEATH AMONG CHILDREN 4-17 AND THESE DEATHS ARE PREVENTABLE. PROVIDED FREE WATER SAFETY CLASSES. ALONG WITH SAVING LIVES...

Read more

SOCIAL RESPONSIBILITY: DROWNING IS THE SECOND LEADING CAUSE OF ACCIDENTAL DEATH AMONG CHILDREN 4-17 AND THESE DEATHS ARE PREVENTABLE. PROVIDED FREE WATER SAFETY CLASSES. ALONG WITH SAVING LIVES, THOSE CLASSES OPENED THE DOOR TO A FUN, HEALTHY ACTIVITY THAT CAN BE ENJOYED FOR A LIFETIME. WE ALSO PROVIDE PROGRAMS IN THE COMMUNITY TO INDLUDE A SAFE AND PRODUCTIVE AREA FOR COMMUNITY YOUTHS TO DO HOMEWORK. DAY CARE IS PROVIDED TO MEMBERS USING THE FACILITIES. SOME PROGRAMS PROVIDE INFORMATION REGARDING HEALTHLY LIVING AND LIFESTYLES. THE JACKSON YMCA ALSO HAS SPACE FOR COMMUNITY MEMBERS AND GROUPS TO HAVE A SAFE, SECURE AREA TO HOLD MEETINGS, SEMINARS, OR FAMILY GATHERINGS.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $3,227,789
Program Service Revenue $1,797,586
Investment Income $87,982
Other Revenue $-73,209
TOTAL REVENUE $5,040,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,525,821
Fundraising Expenses $56,925
Program Expenses $2,883,628
Other Expenses $2,157,509
TOTAL EXPENSES $3,683,330

Year-over-Year Comparison

2025 2024 Change
Revenue $5,040,148 $3,545,593 +0.4%
Expenses $3,683,330 $2,775,735 +0.3%
Net Income $1,356,818 $769,858 +0.8%
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
15
Independent Members
15
Employees
173
Volunteers
634

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
$119,848
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW DUDA TREASURER 1.0
Officer Director
$0 $0 $0
MONICA BOUMAN SECRETARY 1.0
Officer Director
$0 $0 $0
SCOTT MCINTOSH CHIEF VOLUNTEER OFFICER 1.0
Officer Director
$0 $0 $0
ANTHONY STEWART DIRECTOR 0.5
Director
$0 $0 $0
BECKY WALDRON DIRECTOR 0.5
Director
$0 $0 $0
BRIGETTE ROBINSON DIRECTOR 0.5
Director
$0 $0 $0
CLAIRE POWELL DIRECTOR 0.5
Director
$0 $0 $0
ETHAN HARRIS DIRECTOR 0.5
Director
$0 $0 $0
JASON VASARIS DIRECTOR 0.5
Director
$0 $0 $0
RODNEY SIMS DIRECTOR 0.5
Director
$0 $0 $0
SUSAN JORDAN DIRECTOR 0.5
Director
$0 $0 $0
TIM HERNANDEZ DIRECTOR 0.5
Director
$0 $0 $0
TONIA WHITE DIRECTOR 0.5
Director
$0 $0 $0
TONY BAKER DIRECTOR 0.5
Director
$0 $0 $0
SHAWNA TELLO CEO 40.0
Officer
$102,349 $17,499 $119,848
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 $5,040,148 $3,683,330 $31,252,108 $1,356,818
2024 $3,545,593 $2,775,735 $27,877,816 $769,858
2023 $9,457,240 $3,384,906 $22,931,366 $6,072,334
2022 $2,757,684 $2,770,907 $16,827,615 $-13,223
2021 $4,138,573 $3,603,749 $17,051,311 $534,824
2020 $8,657,158 $1,814,163 $16,227,108 $6,842,995
2019 $4,924,852 $2,831,278 $9,268,716 $2,093,574
2018 $4,610,268 $2,987,893 $7,189,259 $1,622,375
Explore More Nonprofits
Top 100 Nonprofits in Michigan Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Jackson YMCA Inc with other nonprofits in Michigan and across the country.