Green County Family YMCA Inc

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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

1981

Legal Domicile

Phone

6083252003

Tax Period

2025-01-01 to 2025-12-31

Green County Family YMCA Inc, founded in 1981, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $1.4M, a strong 28% operating margin.

Mission

Our Mission is to empower individuals and families from all backgrounds to thrive by nurturing the potential of kids, promoting healthy living and fostering social responsibility.

Program Service Accomplishments

Program 1

Expenses: $1,605,546 Revenue: $823,142

Youth Development: Our YMCA provides programming to support young people in reaching their full potential. Through programs like aquatics, child care, and youth sports, we help youth cultivate...

Youth Development: Our YMCA provides programming to support young people in reaching their full potential. Through programs like aquatics, child care, and youth sports, we help youth cultivate healthy and positive behaviors for their social, physical, and emotional growth.

Program 2

Expenses: $1,313,237 Revenue: $991,739

Healthy Living: Our Y is a leading provider of health and wellness services. Through programs like aquatics, personal training, and fitness, we support our members' goals for their social, emotional...

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,133,329

Program Service Revenue $1,802,238

Investment Income $-41,181

Other Revenue $20,412

TOTAL REVENUE $4,914,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,387,818

Fundraising Expenses $136,124

Program Expenses $2,918,783

Other Expenses $2,160,620

TOTAL EXPENSES $3,548,438

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,914,798	$5,806,438	-0.2%
Expenses	$3,548,438	$1,638,131	+1.2%
Net Income	$1,366,360	$4,168,307	-0.7%

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

Governance

Voting Members

Independent Members

Employees

160

Volunteers

162

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

$93,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Hoesly	Past President	1.0	Officer Director	$0	$0	$0
Erin Daniels	Vice President	1.0	Officer Director	$0	$0	$0
Leah Schiltz	Secretary	1.0	Officer Director	$0	$0	$0
Olivia Otte	President	1.0	Officer Director	$0	$0	$0
Russ Bredeson	Treasurer	1.0	Officer Director	$0	$0	$0
Amanda Spotts	Director	1.0	Director	$0	$0	$0
Andrew Aurit	Director	1.0	Director	$0	$0	$0
David Ewert	Director	1.0	Director	$0	$0	$0
Heidi Seffrood	Director	1.0	Director	$0	$0	$0
Mitch McArdle	Director	1.0	Director	$0	$0	$0
Randy Armstrong	Director	1.0	Director	$0	$0	$0
Steve Borowski	Director	1.0	Director	$0	$0	$0
Teena Buholzer	Director	1.0	Director	$0	$0	$0
Tracy Spotts	Director	1.0	Director	$0	$0	$0
Trent Henning	Executive Director	45.0	Officer	$85,398	$8,539	$93,937

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	$4,914,798	$3,548,438	$36,551,516	$1,366,360
2024	$5,806,438	$1,638,131	$29,979,529	$4,168,307
2023	$20,791,363	$1,516,308	$25,827,198	$19,275,055
2022	$5,428,307	$1,362,711	$6,192,702	$4,065,596
2021	$1,418,494	$1,170,789	$2,034,552	$247,705
2020	$996,191	$1,113,275	$1,941,648	$-117,084
2019	$1,818,989	$1,757,880	$1,954,375	$61,109
2019	$1,801,041	$1,741,117	$1,954,378	$59,924
2018	$1,846,574	$1,353,451	$1,896,065	$493,123
2017	$1,335,188	$1,358,623	$1,703,488	$-23,435