YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC WI INC

EIN: 390806436 501(c)(3) Human Services

Fond Du Lac, WI

Total Revenue
$5,703,987
Total Expenses
$5,162,618
Total Assets
$15,709,875
Net Assets
$11,347,892
🔒

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
1904
Legal Domicile
WI
Phone
9209213330
Tax Period
2025-01-01 to 2025-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC WI INC, founded in 1904, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 9% surplus.

Mission

THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. THAT'S WHY WE FOCUS OUR WORK IN THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

🔒

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 $1,354,905
Program Service Revenue $3,915,825
Investment Income $136,130
Other Revenue $297,127
TOTAL REVENUE $5,703,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,754,678
Fundraising Expenses $54,411
Program Expenses $4,862,049
Other Expenses $2,407,940
TOTAL EXPENSES $5,162,618

Year-over-Year Comparison

2025 2024 Change
Revenue $5,703,987 $4,405,072 +0.3%
Expenses $5,162,618 $4,378,901 +0.2%
Net Income $541,369 $26,171 +19.7%
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
20
Independent Members
20
Employees
333
Volunteers
485

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
6
$133,249
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM STONE TREASURER 1.0
Officer Director
$0 $0 $0
GINA POPP PRESIDENT ELECT 1.0
Officer Director
$0 $0 $0
JIM JARVIS SECRETARY 1.0
Officer Director
$0 $0 $0
THOMAS HUEMPFNER PRESIDENT 1.0
Officer Director
$0 $0 $0
WILLIAM EVERSON PAST PRESIDENT 1.0
Officer Director
$0 $0 $0
BONNIE SCHMITZ DIRECTOR 1.0
Director
$0 $0 $0
BRIAN JOHNSON DIRECTOR 1.0
Director
$0 $0 $0
CONNIE COON DIRECTOR 1.0
Director
$0 $0 $0
DEBBIE PONATH DIRECTOR 1.0
Director
$0 $0 $0
JASON BARTELT DIRECTOR 1.0
Director
$0 $0 $0
KIRSTEN QUAM DIRECTOR 1.0
Director
$0 $0 $0
KYLE JEFFERSON DIRECTOR 1.0
Director
$0 $0 $0
LAURICE SNYDER DIRECTOR 1.0
Director
$0 $0 $0
LISA SHANNON DIRECTOR 1.0
Director
$0 $0 $0
MIKE HIERL DIRECTOR 1.0
Director
$0 $0 $0
NICOLE GILL DIRECTOR 1.0
Director
$0 $0 $0
PAUL REETZ DIRECTOR 1.0
Director
$0 $0 $0
POLLY NACHREINER DIRECTOR 1.0
Director
$0 $0 $0
ROB HYLAND DIRECTOR 1.0
Director
$0 $0 $0
ROBB DUVENECK DIRECTOR 1.0
Director
$0 $0 $0
JEFFERY RAFLIK EXECUTIVE DIRECTOR 40.0
Officer
$107,172 $26,077 $133,249
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 $5,703,987 $5,162,618 $15,709,875 $541,369
2024 $4,405,072 $4,378,901 $14,458,067 $26,171
2023 $4,801,634 $4,137,352 $14,189,454 $664,282
2022 $4,270,133 $3,887,980 $12,688,155 $382,153
2021 $3,318,190 $3,250,132 $12,201,137 $68,058
2020 $3,058,096 $3,292,359 $12,246,270 $-234,263
2019 $3,300,990 $3,630,246 $12,578,894 $-329,256
2018 $3,308,285 $3,633,271 $13,085,641 $-324,986
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC WI INC with other nonprofits in Wisconsin and across the country.