Oshkosh Community YMCA

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

Oshkosh, WI

Total Revenue
$14,775,429
Total Expenses
$13,659,304
Total Assets
$32,347,748
Net Assets
$26,983,555
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
WI
Phone
9202363382
Tax Period
2025-01-01 to 2025-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $5,151,943 Revenue: $3,510,102

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...

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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.

Program 2
Expenses: $1,367,278 Revenue: $171,207

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...

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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.

Program 3
Expenses: $1,019,518 Revenue: $930,580

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...

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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.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,510,246
Program Service Revenue $11,014,855
Investment Income $161,278
Other Revenue $89,050
TOTAL REVENUE $14,775,429

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,703,382
Fundraising Expenses $419,936
Program Expenses $11,826,994
Other Expenses $5,868,452
TOTAL EXPENSES $13,659,304

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
784
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
$354,988
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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