Oshkosh Community YMCA

EIN: 390878909 501(c)(3) Human Services

Oshkosh, WI

Total Revenue
$12,227,066
Total Expenses
$12,596,287
Total Assets
$30,940,659
Net Assets
$25,614,120
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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
1954
Legal Domicile
WI
Phone
9202363382
Tax Period
2024-01-01 to 2024-12-31

Oshkosh Community YMCA, founded in 1954, is a mid-sized nonprofit in the Human Services sector that reported $12.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $25.6M represent 25 months of operating reserves.

Mission

To put Christian principles into practice through programs that help build 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,651,354
Program Service Revenue $10,260,405
Investment Income $200,474
Other Revenue $114,833
TOTAL REVENUE $12,227,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,945,053
Fundraising Expenses $336,050
Program Expenses $10,881,405
Other Expenses $5,635,234
TOTAL EXPENSES $12,596,287

Year-over-Year Comparison

2024 2023 Change
Revenue $12,227,066 $10,976,713 +0.1%
Expenses $12,596,287 $11,691,677 +0.1%
Net Income $-369,221 $-714,964 -0.5%
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

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Governance

Voting Members
12
Independent Members
12
Employees
787
Volunteers
1000

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
7
$356,742
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Becky Tuchscherer Chair 1.0
Officer Director
$0 $0 $0
Brent Antti Chair-Elect 1.0
Officer Director
$0 $0 $0
Carston Larson Secretary 1.0
Officer Director
$0 $0 $0
Meghann Kasper Treasuer 1.0
Officer Director
$0 $0 $0
Tim Mulloy Past-Chair 1.0
Officer 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
Jill Huth Board Member 1.0
Director
$0 $0 $0
Joe Bongers Board Member 1.0
Director
$0 $0 $0
Kim Fletcher Board Member 1.0
Director
$0 $0 $0
Todd Christie Board Member 1.0
Director
$0 $0 $0
Jeff Schneider CEO 40.0
Officer
$186,169 $36,772 $222,941
Judy Rehm CFO 40.0
Officer
$106,080 $27,721 $133,801
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 $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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