GLACIAL COMMUNITY YMCA INC

EIN: 390806378 501(c)(3) Human Services

Oconomowoc, WI

Total Revenue
$18,464,280
Total Expenses
$11,645,402
Total Assets
$37,953,987
Net Assets
$30,132,840
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
WI
Phone
2625677251
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $7,708,416
Program Service Revenue $10,207,296
Investment Income $559,019
Other Revenue $-10,451
TOTAL REVENUE $18,464,280

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,069,649
Fundraising Expenses $286,194
Program Expenses $9,612,345
Other Expenses $3,575,753
TOTAL EXPENSES $11,645,402

Year-over-Year Comparison

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%
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
13
Independent Members
13
Employees
642
Volunteers
376

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
5
$245,261
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
3
reported
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
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 $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
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