BEAVER DAM, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YMCA OF DODGE COUNTY INC, founded in 1944, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.
THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND AND BODY THROUGH DIVERSIFIED PROGRAMMING.
HEALTH AND WELLNESS - PROVIDES THE USE OF THE FACILITIES AND EQUIPMENT AND ALSO REDUCED RATE ADMISSIONS/FEES TO EVENTS AND PROGRAMS PRESENTED BY THE YMCA. OTHER PROGRAMMING INCLUDES CLASSES FOR ALL...
HEALTH AND WELLNESS - PROVIDES THE USE OF THE FACILITIES AND EQUIPMENT AND ALSO REDUCED RATE ADMISSIONS/FEES TO EVENTS AND PROGRAMS PRESENTED BY THE YMCA. OTHER PROGRAMMING INCLUDES CLASSES FOR ALL AGES, SKILL LEVELS, AND INTERESTS. CLASSES INCLUDE LOW-IMPACT EXERCISE, CHAIR CLASSES, STRETCHING AND STRENGTH TRAINING TO INDOOR CYCLING, HIIT, AND YOGA. OUTREACH PROGRAMS INCLUDE PARTNERSHIPS WITH A VARIETY OF COMMUNITY ORGANIZATIONS, GROUPS, AND BUSINESSES TO OFFER FREE BEGINNING SWIM SKILLS PROGRAMS, YOUTH AND ADULT PROGRAMMING, AND SENIOR ACTIVITIES.
AQUATIC - THE YMCA HAS ALSO DEVELOPED COLLABORATIONS IN NEIGHBORING COMMUNITIES TO EXTEND THE AQUATIC SERVICES TO THOSE COMMUNITIES DURING THE SUMMER MONTHS AT THE LOCAL FACILITY. DURING THE PAST...
AQUATIC - THE YMCA HAS ALSO DEVELOPED COLLABORATIONS IN NEIGHBORING COMMUNITIES TO EXTEND THE AQUATIC SERVICES TO THOSE COMMUNITIES DURING THE SUMMER MONTHS AT THE LOCAL FACILITY. DURING THE PAST YEAR THE COMMUNITIES OF FOX LAKE, HORICON, LOMIRA, AND WAUPUN WERE SERVED.
SCHOOL AGE - SCHOOL AGE PROGRAMMING INCLUDES DAILY CHILD CARE, BEFORE AND AFTER SCHOOL CHILD CARE, SCHOOL'S DAY OUT FUN CLUB, 4 YEAR OLD KINDERGARTEN AND DROP IN CHILD WATCH. BEFORE AND AFTER SCHOOL...
SCHOOL AGE - SCHOOL AGE PROGRAMMING INCLUDES DAILY CHILD CARE, BEFORE AND AFTER SCHOOL CHILD CARE, SCHOOL'S DAY OUT FUN CLUB, 4 YEAR OLD KINDERGARTEN AND DROP IN CHILD WATCH. BEFORE AND AFTER SCHOOL AGE CHILD CARE (SACC) IS AVAILABLE AT BEAVER DAM SITES INCLUDING JEFFERSON, LINCOLN, PRAIRIE VIEW, HORICON, WASHINGTON ELEMENTARY SCHOOLS, AND AT DODGELAND ELEMENTARY. SACC PROGRAMS ARE STAFFED WITH INDIVIDUALS WHO UNDERSTAND COGNITIVE, PHYSICAL AND SOCIAL DEVELOPMENT OF KIDS, AND ALSO THE NEED CHILDREN HAVE TO FEEL CONNECTED AND SUPPORTED IN TRYING NEW THINGS, AND THE CARING AND REINFORCEMENT PARENTS AND FAMILIES NEED TO HELP EACH OTHER. THE SACC PROGRAMS SERVE 4K THROUGH 5TH GRADERS WITH A VARIETY OF PROGRAMS AND ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS. BREAKFAST IS AVAILABLE FOR AM PARTICIPANTS AND AFTER SCHOOL SNACK OFFERED FOR PM PARTICIPANTS. CAMP EXPLORATION: A SUMMER DAY CAMP THAT FOSTERS A SENSE OF TEAMWORK AND ADVENTURE THROUGH OUTDOOR GAMES AND ACTIVITIES, AND DAILY SWIMMING TO DEVELOP WATER SAFETY SKILLS AND TO HAVE FUN.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,451,902 | $3,602,295 | +0.2% |
| Expenses | $4,363,368 | $3,279,487 | +0.3% |
| Net Income | $88,534 | $322,808 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| JEFF KENNEDY | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIRSTEN READER | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICH ZIEMAN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GRANT ARMSTRONG | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICOLE WHITE | PAST PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE KOEPSELL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN KARSTEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK KILLINGSWORTH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| AL SCHWAB | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANNE JESKO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BEV BEAL-LOECK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RANDY NEUMAN | MEMBER AT LARGE | 2.00 |
Director
|
$0 | $0 | $0 |
| DIRK LANGFOSS | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$122,991 | $24,475 | $147,466 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,451,902 | $4,363,368 | $8,981,511 | $88,534 |
| 2022 | $3,602,295 | $3,279,487 | $8,894,033 | $322,808 |
| 2021 | $2,843,562 | $2,803,286 | $8,687,543 | $40,276 |
| 2020 | $1,577,446 | $1,567,529 | $8,723,860 | $9,917 |
| 2019 | $2,558,109 | $2,897,089 | $8,557,788 | $-338,980 |
| 2018 | $2,698,916 | $2,956,651 | $8,979,675 | $-257,735 |
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