JANESVILLE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YMCA OF NORTHERN ROCK COUNTY INC, founded in 1892, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Net assets of $7.4M represent 26 months of operating reserves.
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
CHILDCARE - PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THIS PROGRAM PROVIDES...
CHILDCARE - PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THIS PROGRAM PROVIDES BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF SCHEDULING NEEDS.
HEALTH AND WELLNESS - THESE PROGRAMS IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY BY ENCOURAGING AND ENABLING ADULTS AND YOUTH TO LIVE HEALTHIER LIVES THROUGH A COMBINATION OF PHYSICAL ACTIVITY...
HEALTH AND WELLNESS - THESE PROGRAMS IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY BY ENCOURAGING AND ENABLING ADULTS AND YOUTH TO LIVE HEALTHIER LIVES THROUGH A COMBINATION OF PHYSICAL ACTIVITY, NUTRITION, SPIRITUAL AND EMOTIONAL SUPPORT, FUN, FELLOWSHIP AND FRIENDSHIP. HEALTH AND WELLNESS PROGRAMS FOCUS ON HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO UTILIZING YMCA RESOURCES, THESE PROGRAMS ALSO UTILIZE COLLABORATIONS WITH LOCAL HEALTH CARE PROVIDERS TO ADDRESS ISSUES SUCH AS DIABETES, OBESITY AND PROVIDING EXERCISE OPPORTUNITIES FOR FOLKS WITH SPECIAL NEEDS. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE, HEALTHY LIFESTYLES.
SPORTS - YMCA'S SPORTS, EDUCATION, AND RECREATION PROGRAM AREA AIMS TO ENHANCE THE LIVES OF CHILDREN AND ADULTS THROUGH SPORTS-RELATED PHYSICAL ACTIVITIES AND RECREATIONAL OPPORTUNITIES THAT PROMOTE...
SPORTS - YMCA'S SPORTS, EDUCATION, AND RECREATION PROGRAM AREA AIMS TO ENHANCE THE LIVES OF CHILDREN AND ADULTS THROUGH SPORTS-RELATED PHYSICAL ACTIVITIES AND RECREATIONAL OPPORTUNITIES THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL, FLOOR HOCKEY, INDOOR AND OUTDOOR SOCCER, T-BALL, SOFTBALL, BASEBALL, VOLLEYBALL, MARTIAL ARTS, SWIMMING, GYMNASTICS, HANDBALL, RACQUETBALL, AND ULTIMATE FRISBEE. YOUTH SPORT PROGRAMS AND LEAGUES ARE OFFERED TO BOYS AND GIRLS 3 TO 18 YEARS OF AGE. ALL PROGRAMS PROMOTE THE YMCA'S SEVEN PILLARS OF EVERYONE PLAYS, SAFETY FIRST, FAIR PLAY, POSITIVE COMPETITION, FAMILY INVOLVEMENT, SPORT FOR ALL AND SPORT FOR FUN. THESE PILLARS TRANSLATE INTO AND PROMOTE CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THESE PROGRAMS ALSO ENHANCE THE ADDITIONAL ASSETS OF WELLNESS, EQUALITY, CONSTRUCTIVE USE OF TIME, SENSE OF PURPOSE, AND SELF-ESTEEM. ADULT SPORTS PROGRAMS AND LEAGUES PROGRAMS ARE OPEN TO INDIVIDUALS 18 YEARS OF AGE AND OVER. THESE PROGRAMS ARE VITAL TO THE ACCOMPLISHMENT OF OUR MISSION AND GOALS. YMCA ADULT SPORTS PROMOTE LIFELONG ACTIVITY THAT DEVELOPS PHYSICAL SKILLS AND IMPROVED HEALTH AND WELLNESS AS WELL AS ENHANCING SELF-RESPECT, SELF-CONFIDENCE, AND REDUCING STRESS. SKILL DEVELOPMENT PROGRAMS ARE OFFERED TO DEVELOP SKILLS IN DESIGNATED ACTIVITIES. THESE PROGRAMS ARE VITAL TO THE ACCOMPLISHMENT OF OUR MISSION AND GOALS AS THEY HELP THE YMCA PROMOTE IMPROVED SELF-ESTEEM BY LEARNING AND PRACTICING SKILLS RELATED TO THE ACTIVITY. THESE PROGRAMS ALSO IMPACT PARTICIPANTS THROUGH IMPROVED HEALTH AND WELLNESS AS WELL AS ENHANCING SELF-RESPECT, SELF-CONFIDENCE, AND ABILITIES IN WORKING BOTH INDIVIDUALLY AND AS PART OF A GROUP/TEAM.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $3,421,384 | $3,606,897 | -0.1% |
| Expenses | $3,731,222 | $3,694,422 | +0.0% |
| Net Income | $-309,838 | $-87,525 | +2.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOSH PEARSON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM TIBBETTS | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEN JOHNS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN DONNELLY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LARRY BARTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD DAHMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM DAMROW | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE DAVIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH SIELING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXA GRAFT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DONA HOHENSEE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE MODERSKI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MITCH PELSUE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE RIEMER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TOBIN RYAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACEY TREZEK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA BOLSON | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$153,593 | $47,680 | $201,273 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,421,384 | $3,731,222 | $8,271,447 | $-309,838 |
| 2024 | $3,606,897 | $3,694,422 | $8,641,947 | $-87,525 |
| 2023 | $2,810,605 | $3,516,778 | $8,750,982 | $-706,173 |
| 2022 | $2,710,592 | $3,273,395 | $9,391,521 | $-562,803 |
| 2021 | $2,580,987 | $2,477,750 | $10,071,222 | $103,237 |
| 2020 | $1,856,865 | $2,241,693 | $9,895,407 | $-384,828 |
| 2019 | $1,864,788 | $2,690,473 | $10,250,998 | $-825,685 |
| 2018 | $2,291,959 | $2,755,236 | $11,074,979 | $-463,277 |
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