GREATER GREEN BAY YMCA INC (EIN 390813466) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1936

Legal Domicile

Principal Officer

MATT BALZOLA

Phone

9204369622

Tax Period

2025-01-01 to 2025-12-31

GREATER GREEN BAY YMCA INC, founded in 1936, is a mid-sized nonprofit in the Human Services sector that reported $23.0M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $19.9M left a modest 13% surplus.

Mission

THE GREATER GREEN BAY YMCA IS A NON-PROFIT ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY BY BUILDING HEALTHY SPIRIT, MIND AND BODY FOR ALL.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,111,344

Program Service Revenue $16,711,366

Investment Income $741,466

Other Revenue $398,442

TOTAL REVENUE $22,962,618

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $11,884,165

Fundraising Expenses $639,099

Program Expenses $15,167,876

Other Expenses $8,012,399

TOTAL EXPENSES $19,902,064

Year-over-Year Comparison

	2025	2024	Change
Revenue	$22,962,618	$19,869,129	+0.2%
Expenses	$19,902,064	$19,424,915	+0.0%
Net Income	$3,060,554	$444,214	+5.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

1045

Volunteers

908

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

$396,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT BALZOLA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JASON WILKE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANIE CAVADEAS	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN HAASE	SECRETARY	2.00	Officer Director	$0	$0	$0
TERRY ALBRECHT	PAST CHAIR	2.00	Officer Director	$0	$0	$0
JON BAST	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BERG	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CALAWAY	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY CONNER	DIRECTOR (THRU 03/25)	1.00	Director	$0	$0	$0
DENNIS DELOYE	DIRECTOR	1.00	Director	$0	$0	$0
BRENT DUBOIS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA FISH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GAHNZ	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN GRESEN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA JACQUES	DIRECTOR (THRU 11/2025)	1.00	Director	$0	$0	$0
JENNY LOWE	DIRECTOR (THRU 04/2025)	1.00	Director	$0	$0	$0
ANDREW LUTSEY	DIRECTOR (THRU 04/2025)	1.00	Director	$0	$0	$0
BROOKH LYONS	DIRECTOR	1.00	Director	$0	$0	$0
MARK NAZE	DIRECTOR	1.00	Director	$0	$0	$0
AARON NELSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE NINHAM	DIRECTOR	1.00	Director	$0	$0	$0
AARON POPKEY	DIRECTOR	1.00	Director	$0	$0	$0
LISA RAFFERTY	DIRECTOR	1.00	Director	$0	$0	$0
TODD ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
MADELINE VANGROLL	DIRECTOR	1.00	Director	$0	$0	$0
PETER VANDENHOUTEN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL VLIES	DIRECTOR	1.00	Director	$0	$0	$0
GRATZIA VILLARROEL	DIRECTOR	1.00	Director	$0	$0	$0
JOE WEBB	DIRECTOR (THRU 7/2025)	1.00	Director	$0	$0	$0
JAMIE L HANNER	INTERIM CEO, PRESIDENT/CEO	40.00	Officer	$194,974	$27,379	$222,353
CAROLYN A MARICQUE	CHIEF FINANCIAL OFFICER	40.00	Officer	$151,530	$22,625	$174,155
MARK TENHAKEN	CHIEF INFORMATIONAL OFFICER	40.00	Highest	$141,678	$15,585	$157,263
ERIC GORDER	GROUP VICE PRESIDENT, CHIEF OPERATING OFFICER	40.00	Highest	$140,934	$15,503	$156,437
CONNIE BYKOSKI	VP, SCHOOL AGE CHILD CARE	40.00	Highest	$124,363	$19,268	$143,631
SCOTT EDWARD JOHNSON	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$111,207	$11,996	$123,203
EMILY SMITH	DIRECTOR OF ANNUAL GIVING	40.00	Highest	$110,481	$2,856	$113,337
SEAN ELLIOTT	CEO, (THRU 11/24)	40.00		$181,537	$0	$181,537

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	$22,962,618	$19,902,064	$41,867,210	$3,060,554
2024	$19,869,129	$19,424,915	$39,414,710	$444,214
2023	$16,105,848	$17,754,247	$37,211,408	$-1,648,399
2022	$15,405,426	$15,425,496	$35,731,120	$-20,070
2021	$13,940,992	$12,295,744	$37,103,473	$1,645,248
2020	$12,024,473	$10,687,238	$34,883,191	$1,337,235
2019	$14,816,559	$14,778,559	$33,427,512	$38,000
2018	$13,674,535	$14,294,932	$33,736,141	$-620,397

GREATER GREEN BAY YMCA INC