WAUSAU YMCA FOUNDATION INC

EIN: 396066206 501(c)(3)

WAUSAU, WI

Total Revenue
$8,228,593
Total Expenses
$2,154,491
Total Assets
$48,022,987
Net Assets
$48,022,987
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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
1963
Legal Domicile
WI
Principal Officer
BRYAN BAILEY
Phone
7158452177
Tax Period
2024-10-01 to 2025-09-30

WAUSAU YMCA FOUNDATION INC, founded in 1963, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2024. Revenue surged 2866% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 74% operating margin.

Mission

TO ACQUIRE, BY GIFT OR PURCHASE, REAL AND PERSONAL PROPERTY AND TO MAKE SUCH PROPERTY AVAILABLE FOR USE BY THE WOODSON YMCA, INC.

Program Service Accomplishments

Program 1
Expenses: $2,047,845

CONTRIBUTIONS TO THE WOODSON YMCA IN THE FORM OF DEPRECIATION EXPENSE ON FIXED ASSETS OWNED BY THE FOUNDATION AND USED BY THE YMCA. ALSO INCLUDES OTHER DONATIONS FROM THE FOUNDATION TO THE YMCA ALONG...

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CONTRIBUTIONS TO THE WOODSON YMCA IN THE FORM OF DEPRECIATION EXPENSE ON FIXED ASSETS OWNED BY THE FOUNDATION AND USED BY THE YMCA. ALSO INCLUDES OTHER DONATIONS FROM THE FOUNDATION TO THE YMCA ALONG WITH EXPENSES TO REPAIR EQUIPMENT OWNED BY THE FOUNDATION.

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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 $8,094,433
Program Service Revenue $0
Investment Income $134,160
Other Revenue $0
TOTAL REVENUE $8,228,593

Expense Breakdown

Grants Paid $253,616
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,047,845
Other Expenses $1,900,875
TOTAL EXPENSES $2,154,491

Year-over-Year Comparison

2024 2023 Change
Revenue $8,228,593 $277,408 +28.7%
Expenses $2,154,491 $2,234,633 0.0%
Net Income $6,074,102 $-1,957,225 -4.1%
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
N/A
Volunteers
12

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
5
$296,751
Total Directors
12
$296,751
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN BAILEY ASSIST. TREA 1.00
Officer Director
$0 $27,629 $296,751
MARGARET ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
JOHN DUDLEY DIRECTOR 1.00
Director
$0 $0 $0
GARY FREELS PAST PRESIDE 1.00
Officer Director
$0 $0 $0
TOM GRIMM DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW HEYWOOD TREASURER 1.00
Officer Director
$0 $0 $0
CHAD KANE PRESIDENT 1.00
Officer Director
$0 $0 $0
TODD NICKLAUS DIRECTOR 1.00
Director
$0 $0 $0
MATT ROWE DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN SPIRE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JEFF STUBBE DIRECTOR 1.00
Director
$0 $0 $0
JOHN TUBBS DIRECTOR 1.00
Director
$0 $0 $0
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 $8,228,593 $2,154,491 $48,022,987 $6,074,102
2024 $277,408 $2,234,633 $39,457,337 $-1,957,225
2023 $251,165 $2,133,409 $38,362,364 $-1,882,244
2022 $72,307 $2,069,981 $38,936,027 $-1,997,674
2021 $726,926 $2,004,493 $40,202,815 $-1,277,567
2020 $2,343,776 $1,816,287 $42,672,944 $527,489
2019 $11,852,250 $1,513,372 $39,528,366 $10,338,878
2018 $6,785,050 $1,397,486 $28,929,130 $5,387,564
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