Ann Arbor Young Men's Christian Association

EIN: 381525162 501(c)(3)

Ann Arbor, MI

Total Revenue
$8,597,172
Total Expenses
$10,388,790
Total Assets
$29,297,279
Net Assets
$28,429,506
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1858
Legal Domicile
MI
Phone
7349969622
Tax Period
2024-01-01 to 2024-12-31

Ann Arbor Young Men's Christian Association, founded in 1858, is a community nonprofit that reported $8.6M in total revenue in fiscal year 2024. Expenses of $10.4M exceeded revenue, resulting in a 21% operating deficit.

Mission

The Organization's most significant activities are to strengthen Washtenaw and Southern Livingston County communities through youth development, healthy living, and social responsibility programs and services.

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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 $1,421,009
Program Service Revenue $6,705,931
Investment Income $435,991
Other Revenue $34,241
TOTAL REVENUE $8,597,172

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $6,280,412
Fundraising Expenses $192,699
Program Expenses $9,361,137
Other Expenses $4,104,378
TOTAL EXPENSES $10,388,790

Year-over-Year Comparison

2024 2023 Change
Revenue $8,597,172 $8,599,266 0.0%
Expenses $10,388,790 $9,421,988 +0.1%
Net Income $-1,791,618 $-822,722 +1.2%
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
11
Independent Members
11
Employees
548
Volunteers
446

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
$512,680
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Abbey Davis Director 2.0
Director
$0 $0 $0
Alford Young Jr Director 2.0
Director
$0 $0 $0
Courtney Piotrowski Director 4.0
Director
$0 $0 $0
Derrick Jackson Director 2.0
Director
$0 $0 $0
Laura Kelleher Director 2.0
Director
$0 $0 $0
Lucile Kirk-Malcolm Director 2.0
Director
$0 $0 $0
Missy Stults Director 2.0
Director
$0 $0 $0
Muffy MacKenzie Director 2.0
Director
$0 $0 $0
Nathan Burkhart Director 2.0
Director
$0 $0 $0
Neal Kessler Director 2.0
Director
$0 $0 $0
Zac Fosler Director 2.0
Director
$0 $0 $0
James Highsmith CEO 50.0
Officer Highest
$170,685 $26,498 $197,183
Heather Leszczynski CDEO 50.0
Officer
$38,928 $5,553 $44,481
Jon Makarewich CFO 50.0
Officer
$116,712 $28,803 $145,515
Kyande Sanders VP-Youth Development 50.0
Officer
$106,683 $18,818 $125,501
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 $8,597,172 $10,388,790 $29,297,279 $-1,791,618
2023 $8,599,266 $9,421,988 $30,368,791 $-822,722
2022 $7,826,041 $8,264,714 $31,056,430 $-438,673
2021 $8,549,209 $6,688,585 $31,771,399 $1,860,624
2020 $5,676,806 $6,011,477 $30,414,999 $-334,671
2019 $8,402,562 $7,927,313 $29,791,960 $475,249
2018 $8,420,098 $7,557,559 $28,751,458 $862,539
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