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 DULUTH AREA FAMILY YMCA IS DEDICATED TO PUTTING THE PRINCIPLES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE...
YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS EARLY EDUCATION, SUMMER RESIDENTIAL CAMP, OUT OF SCHOOL TIME CARE AND DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MAKE PARTICIPANT POSSIBLE FOR 100 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. THE DULUTH AREA FAMILY YMCA OPERATES CAMP MILLER SUMMER CAMP IN STURGEON LAKE, MN. CAMP MILLER HAD 471 CHILDREN ATTEND WITH $36,458 IN SCHOLARSHIPS GIVEN OUT. IN 2025 THE YMCA PROVIDED EARLY EDUCATION SERVICES TO 204 CHILDREN AND OUT OF SCHOOL PROGRAMMING TO 1,840 CHILDREN AND SUMMER DAY CAMP TO 569 CHILDREN. PROGRAMS PROVIDED CRITICAL LEARNING OPPORTUNITIES ELEVATING SCHOOL SUCCESS AND CONFIDENCE.
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED...
HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2025, WE PROVIDED $207,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD A HAVE FACED ECONOMIC BARRIERS TO MEMBERSHIP. FACILITIES INCLUDE LAP POOLS, WHEELCHAIR ACCESSIBLE WARM WATER THERAPY POOLS, WHIRLPOOLS, INDOOR RUN/WALK TRACK, ROCK CLIMBING WALL, FULLY EQUIPPED WELLNESS CENTER WITH CARDIO AND WEIGHT TRAINING EQUIPMENT, GROUP EXERCISE SPACE, GYMNASIUM WITH BASKETBALL AND VOLLEYBALL COURTS, RACQUETBALL AND SQUASH COURTS, AND A SUPERVISED KIDS CLUB FREE TO THOSE WITH FAMILY MEMBERSHIPS.
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 130 YEARS. Y...
SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 130 YEARS. Y PROGRAMS, SUCH AS TRUE NORTH AMERICORPS, IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. SINCE 2014, WE HAVE PLACED 1,000 AMERICORPS MEMBERS THROUGHOUT NORTHEASTERN MINNESOTA. TRUE NORTH AMERICORPS PLACES NATIONAL SERVICE MEMBERS IN SCHOOLS, AFTERSCHOOL PROGRAMS, AND YOUTH SERVICING AGENCIES. MEMBERS PROVIDE MATH AND READING INTERVENTIONS, AFTERSCHOOL CLUBS, SERVICE-LEARNING OPPORTUNITIES, MENTORING, AND SOCIAL-EMOTIONAL LEARNING. THE DULUTH AREA FAMILY YMCA IS COMMITTED TO YEAR-ROUND FOOD ACCESS AND HAS PROVIDED THOUSANDS OF MEALS. THE Y IS DEDICATED TO PROVIDING MEALS FOR FAMILIES IN OUR COMMUNITY! THE DULUTH AREA FAMILY YMCA IS THE LEADER IN OUR COMMUNITY PROVIDING CPR, FIRST AID AND LIFEGUARD TRAINING TO OUR COMMUNITIES. IN ADDITION, OUR Y PROVIDES TRAINING RESOURCES TO YMCA ACROSS OUR REGION AND PROVIDES LIFEGUARDS TO THE ONLY BEACH IN DULUTH THAT IS LIFEGUARDED.
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 |
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