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.

Program Service Accomplishments

Program 1
Expenses: $2,818,851 Revenue: $1,551,918

Healthy Living-the YMCA of Fond Du Lac served over 280,000 visits by members, guests, and community participants during 2025. The activities are designed to enhance the wellness of the community and...

Read more

Healthy Living-the YMCA of Fond Du Lac served over 280,000 visits by members, guests, and community participants during 2025. The activities are designed to enhance the wellness of the community and include seminars, fitness evaluations, strength training, numerous classes, personal training, etc. Equipment options include cardio equipment (treadmills, cross trainers, bikes, rowing machines) and strength equipment (weight machines and free weights), as well as aquatics programs which provide good health through regular exercise. Over 200 people participated in paid fitness programs, while thousands participated in free classes. The Fond Du Lac YMCA offers free health and wellness orientations to members to help ensure that beginners in particular establish good exercise habits which can last a lifetime. 35 wellness seminars were conducted at the YMCA. Wellness initiatives with school districts, local government, and health organizations were also expanded. The Y has a total of about 140 cardio and strength stations at which members may exercise for fitness. The Y continued its collaboration with the SSM Health physical therapy department, allowing individuals to be treated at the Y with onsite staff. The Y continued offering of a Parkinson's exercise program in 2025 with 25 monthly participants. The Y received 130 referrals to the Healthy Living Program which is a healthcare-referred initiative that supports individuals in adopting sustainable lifestyle changes through exercise, education, and personalized guidance. Livestrong was introduced at the Fond Du Lac YMCA in 2016 which is a 12-week program for cancer survivors to meet, exercise, and socialize. This program continued through in 2025. Cardiac rehab (iii) was launched in 2018 for individuals who have survived a major heart event, to continue necessary therapy in a supervised setting. The active older adults program, ForeverWell, continued to grow in 2025. The ForeverWell program stresses a three-way approach to work with seniors, involving staying active, engaging and connecting. Seniors participated in land and water fitness classes, as well as pot luck lunches, monthly luncheons, and book clubs. There are over 1,000 ForeverWell members at the YMCA. "Virtual fitness" made its debut at the end of 2015 and continues to be popular. As of 2018 the virtual classes are now in 4 studios giving members an opportunity to take physical fitness classes. Classes may be geared toward adult, youth, or family fitness. The Y has expanded its personal training space and many people took advantage of the opportunity to get additional training in an individual or group setting. The Y purchased pickleball equipment in 2013 and created courts in one gym. More people are learning/playing this unique sport as extensive growth continued to occur and the Y now offers leagues and lessons. Using a grant received in 2014, the YMCA childcare fully implemented the HEPA (healthy eating and physical activity) standards into each classroom which helps children with healthy eating and physical activity options everyday.

Program 2
Expenses: $1,472,851 Revenue: $1,298,690

In our preschool child care, a total of 94 children were served. The focus of the Fond Du Lac YMCA child care programs is to foster growth and development, not only in children, but also within the...

Read more

In our preschool child care, a total of 94 children were served. The focus of the Fond Du Lac YMCA child care programs is to foster growth and development, not only in children, but also within the family. These educational programs help children develop moral and ethical behavior, self-esteem, and leadership. Physical development is achieved via gym and swim classes in which the children participate. Additionally, nutritious meals are served on a daily basis. In many instances, the YMCA child care allows the parent(s) of the child to remain gainfully employed or pursue an education, knowing that their child is thriving in a safe, supportive environment. Via support from the United Way, care is provided at a tuition assistance for those parents unable to afford the full cost of child care. Through collaboration with the Fond Du Lac school district, the Fond Du Lac YMCA is able to offer a half day 4K kindergarten program, as well as, child care for those children needing to stay for additional time during the day. In 2023 the Y's child care program, in collaboration with the Fond Du Lac School District, began offering Before School Care at 3 sites. 2025 had 8 sites and served over 58 children. The Y Child Care also offered a part time 3K opportunity to families. The Child Care program continued to receive Child Care Bridge assistance from the State of WI in 2025.

Program 3
Expenses: $434,140 Revenue: $571,965

Youth-the YMCA has a strong emphasis in the area of youth development. Over 1,500 youth program registrations took place in the areas of youth sports, preschool enrichment, gymnastics, middle school...

Read more

Youth-the YMCA has a strong emphasis in the area of youth development. Over 1,500 youth program registrations took place in the areas of youth sports, preschool enrichment, gymnastics, middle school nights, field trips, and family nights. YMCA youth sports programs emphasize development of skills, health and fitness, safety, cooperation, and self-esteem. Furthermore, they focus on the YMCA'S 4 core values of honesty, caring, responsibility, and respect. The Y, in conjunction with the Boys/Girls Club offers a daily "just play" program afterschool to ensure that kids have an opportunity to play fun games (such as kick ball, dodgeball, volleyball, soccer, ultimate football) with the purpose of getting kids active for at least 1 hour per day. The Y also expanded sports camp offerings to include golf, flag football, basketball, volleyball, soccer, rugby, fitness, and pickleball. In collaboration with the local Kiwanis Club, the Y offers an annual free "learn to swim" program one week each summer. In 2025, 480 children participated in this program. This affords all children an opportunity to learn a life skill at no cost to their family. This program has occurred annually at the Y since 1926. Additionally, over 1610 youth took swim lessons. In collaboration with the Fond Du Lac School District, the Y created a Water S.A.F.E. Program in which 50 Boys & Girls Club participants and 426 2nd Graders from elementary schools learned safety topic and dryland practice, as well as having the program conclude with a pool session where students apply their learned skills in the pool, ensuring a comprehensive and impactful water safety experience. The Y offers a comprehensive gymnastics program tailored to individuals of all ages and skill levels, with 115 competitive team gymnasts and 800 progressive gymnast registrations. The Fond du Lac Y co-hosted the 2025 YMCA National Gymnastics Championship & Invitational with 1,791 participants.

🔒

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.