CHIPPEWA VALLEY FAMILY YMCA INC

EIN: 391308377 501(c)(3)

CHIPPEWA FALLS, WI

Total Revenue
$981,272
Total Expenses
$988,501
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WI
Principal Officer
LINDA MAY
Phone
7157232201
Tax Period
2019-01-01 to 2019-04-25

CHIPPEWA VALLEY FAMILY YMCA INC, founded in 1977, is a small nonprofit that reported $981K in total revenue in fiscal year 2019. Revenue fell 67% from the prior year — a significant decline worth monitoring.

Mission

THE CHIPPEWA VALLEY FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, RACES, RELIGIONS, AND INCOME ABILITIES. THE Y IS DEDICATED TO THE COMMITMENT OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

Program Service Accomplishments

Program 1
Expenses: $255,247 Revenue: $471,308

CHILD CARE SERVICESTHE Y PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN. PARENTS AND FAMILIES CAN BE GAINFULLY EMPLOYED IN OUR COMMUNITY...

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CHILD CARE SERVICESTHE Y PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN. PARENTS AND FAMILIES CAN BE GAINFULLY EMPLOYED IN OUR COMMUNITY KNOWING THAT THEIR CHILDREN ARE CARED FOR IN A QUALITY AND SAFE ENVIRONMENT.

Program 2
Expenses: $458,938 Revenue: $327,658

MEMBERSHIPSTHE Y WAS ABLE TO GRANT 1300 PEOPLE WITH ASSISTED OR FREE MEMBERSHIPS IN 2018. THE Y IS THE ONLY WELLNESS FACILITY THAT OFFERS FINANCIAL ASSISTANCE TO THOSE WHO CANNOT AFFORD FOR A...

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MEMBERSHIPSTHE Y WAS ABLE TO GRANT 1300 PEOPLE WITH ASSISTED OR FREE MEMBERSHIPS IN 2018. THE Y IS THE ONLY WELLNESS FACILITY THAT OFFERS FINANCIAL ASSISTANCE TO THOSE WHO CANNOT AFFORD FOR A MEMBERSHIP. THE Y COLLABORATES WITH MANY OTHER NON-PROFIT ORGANIZATIONS TO HELP REFER CLIENTS TO THE FACILITY. THE Y IS ALSO ABLE TO PROVIDE A SPACE AT THE Y FOR MANY LOCAL NON-PROFIT GROUPS TO MEET. THE Y HAS ALSO DONATED BACK OVER $10,000 WORTH OF GOODS AND SERVICES TO LOCAL BENEFITS AND CHARITY FUND RAISING EVENTS.

Program 3
Expenses: $170,119 Revenue: $61,750

THE Y PROVIDES THE YOUTH AND GOVERNMENT PROGRAM. YOUTH AND GOVERNMENT IS A NATIONAL PROGRAM OF THE Y THAT INVOLVES THOUSANDS OF TEENS NATIONWIDE IN STATE-ORGANIZED, MODEL-GOVERNMENT PROGRAMS...

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THE Y PROVIDES THE YOUTH AND GOVERNMENT PROGRAM. YOUTH AND GOVERNMENT IS A NATIONAL PROGRAM OF THE Y THAT INVOLVES THOUSANDS OF TEENS NATIONWIDE IN STATE-ORGANIZED, MODEL-GOVERNMENT PROGRAMS. STUDENTS FROM EVERY CORNER OF THE U.S. HAVE THE OPPORTUNITY TO IMMERSE THEMSELVES IN EXPERIENTIAL CIVIC ENGAGEMENT AND TO, QUITE LITERALLY, PRACTICE DEMOCRACY. TEENS FROM ACROSS EVERY STATE MEET IN THEIR LOCAL YOUTH AND GOVERNMENT GROUPS THROUGHOUT THE YEAR TO DISCUSS AND DEBATE ISSUES THAT AFFECT CITIZENS OF THEIR STATE AND TO PROPOSE LEGISLATION. THE PROGRAM CULMINATES WITH TEENS SERVING AS DELEGATES AT THEIR STATE CONFERENCE, DEBATING BILLS ON THE FLOOR OF THE LEGISLATURE.SURVIVE AND THRIVE - PARTICIPANTS RECEIVE A FREE MEMBERSHIP FOR 10 WEEKS DURING THE PROGRAM. THE PROGRAM MEETS TWO TIMES PER WEEK FOR 75 MINUTES. THE PROGRAM IS FREE AND PHYSICAL ACTIVITIES ARE TAILORED TO THE NEEDS OF EACH PARTICIPANT. EACH PARTICIPANT ALSO HAS ACCESS TO THE FULL Y FACILITY AND CLASSES INCLUDING FREE DROP-IN NURSERY FOR KIDS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $115,881
Program Service Revenue $860,716
Investment Income $55
Other Revenue $4,620
TOTAL REVENUE $981,272

Expense Breakdown

Grants Paid $0
Salaries & Benefits $648,544
Fundraising Expenses $0
Program Expenses $884,304
Other Expenses $339,957
TOTAL EXPENSES $988,501

Year-over-Year Comparison

2019 2018 Change
Revenue $981,272 $2,976,681 -0.7%
Expenses $988,501 $3,079,791 -0.7%
Net Income $-7,229 $-103,110 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
244
Volunteers
250

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
6
$14,326
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA BAALRUD DIRECTOR 2.00
Director
$0 $0 $0
JOSH HRABAN DIRECTOR (THROUGH MARCH) 2.00
Director
$0 $0 $0
NEIL MATHWIG DIRECTOR 2.00
Director
$0 $0 $0
ROSS SPITZ DIRECTOR 2.00
Director
$0 $0 $0
KENT VANDEHAAR DIRECTOR 2.00
Director
$0 $0 $0
KEITH DAWSON SEC/TREASURER 2.00
Officer Director
$0 $0 $0
DOUG CUSTER SEC/TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER MOEN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROLLY ENDERES PRESIDENT 2.00
Officer Director
$0 $0 $0
HILLARY KOPPES FINANCE DIRECTOR 40.00
Officer
$1,717 $86 $1,803
LINDA MAY EXECUTIVE DIRECTOR 40.00
Officer
$10,834 $1,689 $12,523
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
2019 $981,272 $988,501 No data $-7,229
2018 $2,976,681 $3,079,791 $2,256,292 $-103,110
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