Oshkosh, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Oshkosh Community YMCA, founded in 1954, is a mid-sized nonprofit in the Human Services sector that reported $14.8M in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $13.7M left a modest 8% surplus.
The Oshkosh Community YMCA stands for Youth Development, Healthy Living and Social Responsibility. Our mission is to put Christian principles into practice through programs that build Spirit, Mind and Body for all. Everyone is welcome at our YMCA regardless of their ability to pay. Our YMCA was founded and is led by volunteers from our community.
Day Care, 4K - The Y offers quality child care for infants through preschoolers, enabling parents and family members to go to work knowing their children are in safe, stimulating environments. The Y...
Day Care, 4K - The Y offers quality child care for infants through preschoolers, enabling parents and family members to go to work knowing their children are in safe, stimulating environments. The Y works in conjunction with the Oshkosh Area School District to provide 4K programming.
Fitness and Wellness - The Y offers health and well-being programs for everyone to help people grow in spirit, mind and body. Programs are designed to address all fitness levels to include group...
Fitness and Wellness - The Y offers health and well-being programs for everyone to help people grow in spirit, mind and body. Programs are designed to address all fitness levels to include group exercise, personal instruction and a comprehensive health & wellness center.
School Age Programming- With a focus on safety, health, social growth and academic enhancement, Y afterschool and summer programs serve 5 through 12 year old's with a variety of programmatic and...
School Age Programming- With a focus on safety, health, social growth and academic enhancement, Y afterschool and summer programs serve 5 through 12 year old's with a variety of programmatic and activity options to explore and develop their interests and talents.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $14,775,429 | $12,227,066 | +0.2% |
| Expenses | $13,659,304 | $12,596,287 | +0.1% |
| Net Income | $1,116,125 | $-369,221 | -4.0% |
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 |
|---|---|---|---|---|---|---|
| Becky Tuchscherer | Past-Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Brent Antti | Chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Carston Larson | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Kathy Lett | Board Member | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Meghann Kasper | Treasuer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Adam Fhlug | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Bryan Davis | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Cal Jirschele | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Jamie Mielke | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Jenna Walker | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Jill Huth | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Joe Bongers | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Rachel Hansen | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Salim Hawi | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Jeff Schneider | CEO | 40.0 |
Officer
|
$176,100 | $39,294 | $215,394 |
| Judy Rehm | CFO | 40.0 |
Officer
|
$108,768 | $30,826 | $139,594 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $14,775,429 | $13,659,304 | $32,347,748 | $1,116,125 |
| 2024 | $12,227,066 | $12,596,287 | $30,940,659 | $-369,221 |
| 2023 | $10,976,713 | $11,691,677 | $30,953,137 | $-714,964 |
| 2022 | $9,500,554 | $10,250,425 | $31,516,442 | $-749,871 |
| 2021 | $9,898,548 | $9,095,010 | $34,377,249 | $803,538 |
| 2020 | $8,454,455 | $8,133,716 | $33,836,850 | $320,739 |
| 2019 | $9,697,199 | $10,037,156 | $33,903,013 | $-339,957 |
| 2018 | $9,813,263 | $9,904,424 | $34,402,165 | $-91,161 |
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