Oconomowoc, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GLACIAL COMMUNITY YMCA INC, founded in 1929, is a mid-sized nonprofit in the Human Services sector that reported $18.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $6.8M, a strong 37% operating margin.
To put Christian principles into practice through programs that build healthy spirit, mind and body for all. The Glacial Community YMCA builds strong kids, strong families and strong communities through enriching activities, recreational and supportive networks and a sense of belonging. We welcome everyone regardless of age, race, sex, faith, ethnicity, ability or religion. The YMCA was founded by volunteers, led by volunteers, and encourages volunteerism in every aspect of the life of our YMCA. The Glacial Community YMCA will not turn anyone away due to inability to pay and offers financial assistance, through our Annual Campaign Scholarships, for membership and programs.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,464,280 | $21,139,103 | -0.1% |
| Expenses | $11,645,402 | $10,485,341 | +0.1% |
| Net Income | $6,818,878 | $10,653,762 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| Chris Sauve | Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| David Schroeder | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Jarrod Thomas DDS | Past Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Richard Keddington | Vice Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Angela Batterman | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Chris Nelson | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Jason Curtis | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Mark Erdmann | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Mike Schoen | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Pam Sterling | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Sarah Sullivan | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Stacie Andritsch | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Tim Schneider | Director | 1.0 |
Director
|
$0 | $0 | $0 |
| Jon Lange | Executive Director | 40.0 |
Officer
|
$214,282 | $30,979 | $245,261 |
| Dawn Hannula | Human Resources Director | 40.0 |
Highest
|
$115,290 | $10,561 | $125,851 |
| Jessica Mieling | Chief Operating Officer | 40.0 |
Highest
|
$121,290 | $29,029 | $150,319 |
| Shannon Cullen | Finance Director | 40.0 |
Highest
|
$100,860 | $18,030 | $118,890 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $18,464,280 | $11,645,402 | $37,953,987 | $6,818,878 |
| 2023 | $21,139,103 | $10,485,341 | $29,445,924 | $10,653,762 |
| 2022 | $13,355,349 | $8,957,264 | $17,286,025 | $4,398,085 |
| 2021 | $9,373,805 | $7,662,803 | $15,021,784 | $1,711,002 |
| 2020 | $6,638,563 | $6,873,198 | $12,943,344 | $-234,635 |
| 2019 | $9,548,000 | $9,107,023 | $12,575,685 | $440,977 |
| 2018 | $8,626,238 | $8,486,219 | $12,378,763 | $140,019 |
Compare GLACIAL COMMUNITY YMCA INC with other nonprofits in Wisconsin and across the country.