GRAND RAPIDS, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ITASCA COUNTY FAMILY YMCA INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 11% operating deficit.
THE ITASCA COUNTY FAMILY YMCA (YMCA) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1979 WITH A MISSION TO STRENGTHEN OURSELVES, FAMILIES AND COMMUNITIES BY PROMOTING GROWTH IN SPIRIT, MIND AND BODY. THE YMCA INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS AND IS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTATING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. OUR VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND POLICY MAKERS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,368,757 | $5,163,398 | -0.2% |
| Expenses | $4,851,995 | $3,902,584 | +0.2% |
| Net Income | $-483,238 | $1,260,814 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| ANGELLA ERICKSON | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JON MATURI | PAST BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAM EVANS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT HOLYCROSS | SECRETARY/VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAYNE CHIODO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CASSI CZARNOWSKI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HILARY EMERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN FORREST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE FRANZONE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE HAGMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH MISKOVICH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA PETERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE PROKOP | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DALE ROSIER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RON ULSETH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JONI NAMYST | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$103,176 | $9,545 | $112,721 |
| COLLEEN CHAPIN | FINANCE DIRECTOR (THRU 05/24) | 40.00 |
Officer
|
$32,717 | $3,847 | $36,564 |
| SARAH GRUNWALD | FINANCE DIRECTOR | 40.00 |
Officer
|
$30,810 | $121 | $30,931 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $4,368,757 | $4,851,995 | $12,012,990 | $-483,238 |
| 2023 | $5,163,398 | $3,902,584 | $12,395,266 | $1,260,814 |
| 2022 | $3,525,518 | $3,235,705 | $10,706,797 | $289,813 |
| 2021 | $2,895,020 | $2,773,330 | $11,059,328 | $121,690 |
| 2020 | $2,268,016 | $2,439,657 | $10,960,007 | $-171,641 |
| 2019 | $2,673,315 | $2,839,112 | $10,749,953 | $-165,797 |
| 2018 | $2,572,261 | $2,821,651 | $10,769,640 | $-249,390 |
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