DULUTH, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DULUTH AREA FAMILY YMCA, founded in 1883, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $14.2M left a modest 6% surplus.
THE Y IS A LEADING NONPROFIT COMMITTED TO STRENGTHENING THE COMMUNITY BY CONNECTING ALL PEOPLE TO THEIR POTENTIAL, PURPOSE, AND EACH OTHER. WORKING TOGETHER, WE FOCUS ON EMPOWERING YOUNG PEOPLE, IMPROVING HEALTH AND WELLBEING, AND INSPIRING ACTION IN AND ACROSS OUR COMMUNITY. THE DULUTH AREA FAMILY YMCA HAS BEEN STRENGTHENING OUR COMMUNITY FOR OVER 150 YEARS THROUGH PROGRAMS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $15,149,086 | $13,773,747 | +0.1% |
| Expenses | $14,212,463 | $13,138,791 | +0.1% |
| Net Income | $936,623 | $634,956 | +0.5% |
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 |
|---|---|---|---|---|---|---|
| CATHERINE CARTER HUBER | ASSOCIATION BOARD CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATT BAUMGARTNER | PAST ASSOCATION BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JILL FAUCHALD | ASSOCATION BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN HREN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALLISON BLAKELY HANIG-LANDRUS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHIAMAKA ENEMUOH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HANNAH STEVENS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHAD CURRAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNA MAKI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID MILLS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEVIN STIGSELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH DURAND | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL PENNINGTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDGE STEVEN HANKE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THERESA SEVERANCE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN MUMFORD | GENERAL COUNSEL | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA COLE | PRESIDENT & CEO | 40.00 |
Officer
|
$372,979 | $70,710 | $443,689 |
| AMY HUME | CFO AND VP OF ADMIN & SHARED SVCS. | 40.00 |
Officer
|
$213,260 | $67,227 | $280,487 |
| JERAMY KATCHUBA | COO | 40.00 |
Officer
|
$156,588 | $44,871 | $201,459 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $15,149,086 | $14,212,463 | $25,189,388 | $936,623 |
| 2024 | No data | No data | No data | No data |
| 2023 | $13,065,870 | $12,921,155 | $21,924,580 | $144,715 |
| 2022 | $11,928,349 | $10,943,772 | $20,344,302 | $984,577 |
| 2021 | $9,544,208 | $7,932,081 | $21,867,355 | $1,612,127 |
| 2020 | $9,986,282 | $6,632,725 | $17,836,266 | $3,353,557 |
| 2019 | $7,254,552 | $6,992,065 | $13,826,111 | $262,487 |
| 2018 | $6,703,277 | $6,623,511 | $12,339,834 | $79,766 |
Compare DULUTH AREA FAMILY YMCA with other nonprofits in Minnesota and across the country.