Ann Arbor Young Men's Christian Association

EIN: 381525162 501(c)(3)

Ann Arbor, MI

Total Revenue
$9,404,475
Total Expenses
$9,983,798
Total Assets
$29,223,399
Net Assets
$28,173,655
🔒

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
1858
Legal Domicile
MI
Phone
7349969622
Tax Period
2025-01-01 to 2025-12-31

Ann Arbor Young Men's Christian Association, founded in 1858, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $28.2M represent 36 months of operating reserves.

Mission

The Organization's mission is to put our core values of caring, honesty, respect and responsibility into action through facilities and programs that build a healthy spirit, mind, and body for all.

Program Service Accomplishments

Program 1
Expenses: $6,444,549 Revenue: $3,544,964

4a. YOUTH DEVELOPMENT: All kids deserve the opportunity to discover who they are and what they can achieve, under the guidance of adults who care for them and believe in their potential. YMCA...

Read more

4a. YOUTH DEVELOPMENT: All kids deserve the opportunity to discover who they are and what they can achieve, under the guidance of adults who care for them and believe in their potential. YMCA programs promote character development in youth, by sharing our core values of caring, honesty, respect, and responsibility. In 2025, at the Ann Arbor Y, 1,558 children participated in youth sports, 945 youth attended our residential summer camp, 1,187 kids attended our summer day camps, 23 children received Y early childhood care, 80 kids received preschool care, 1,141 youth were taught life-saving water skills, 56 kids were in our before and after school programs and 455 children attended child watch.

Program 2
Expenses: $2,415,379 Revenue: $3,640,880

4b. HEALTHY LIVING: Being healthy means more than simply being physically active. It's about maintaining a balanced spirit, mind, and body. At the Ann Arbor Y, we are committed to empowering people...

Read more

4b. HEALTHY LIVING: Being healthy means more than simply being physically active. It's about maintaining a balanced spirit, mind, and body. At the Ann Arbor Y, we are committed to empowering people of all ages to lead fuller lives and to strengthening community. We provide both in person and virtual services that promote physical and mental wellness, reduce the risk of obesity and disease and help people reclaim their health. In 2025, our healthy living facility served 10,755 members. 3,329 members were aged 0-17, 6,154 members were aged 18-64 and 1,272 members were aged 65+.

Program 3
Expenses: $90,973 Revenue: $19,798

4c. SOCIAL RESPONSIBILITY: The Ann Arbor Y is an association made up of people from every walk of life, working side by side to strengthen communities. Together we strive to ensure that everyone has...

Read more

4c. SOCIAL RESPONSIBILITY: The Ann Arbor Y is an association made up of people from every walk of life, working side by side to strengthen communities. Together we strive to ensure that everyone has the opportunity to live life to the fullest. In 2025, we provided $295,511 in membership scholarships for over 1,300 individuals, $208,981 financial assistance dollars for youth summer camp and $86,136 in program scholarships so that no one would be turned away due to an inability to pay for any of our fee-based programs and services.

🔒

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 $1,393,416
Program Service Revenue $7,205,642
Investment Income $727,519
Other Revenue $77,898
TOTAL REVENUE $9,404,475

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,044,780
Fundraising Expenses $237,674
Program Expenses $8,950,901
Other Expenses $3,939,018
TOTAL EXPENSES $9,983,798

Year-over-Year Comparison

2025 2024 Change
Revenue $9,404,475 $8,597,172 +0.1%
Expenses $9,983,798 $10,388,790 0.0%
Net Income $-579,323 $-1,791,618 -0.7%
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
11
Independent Members
11
Employees
538
Volunteers
162

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
3
$477,634
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
Barbara Kaye Director 2.0
Director
$0 $0 $0
Courtney Piotrowski Director 2.0
Director
$0 $0 $0
Derrick Jackson Director 2.0
Director
$0 $0 $0
Jason Freeman Director 2.0
Director
$0 $0 $0
Laura Kelleher 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
Zac Fosler Director 4.0
Director
$0 $0 $0
James Highsmith CEO 50.0
Officer Highest
$189,562 $22,132 $211,694
Jon Makarewich CFO 50.0
Officer
$116,318 $25,192 $141,510
Kyande Sanders VP-Youth Development 50.0
Officer
$108,762 $15,668 $124,430
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 $9,404,475 $9,983,798 $29,223,399 $-579,323
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
Explore More Nonprofits
Top 100 Nonprofits in Michigan Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Ann Arbor Young Men's Christian Association with other nonprofits in Michigan and across the country.