WILLMAR, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KANDIYOHI COUNTY AREA FAMILY YMCA, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 27% operating deficit.
THE KANDIYOHI COUNTY AREA FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA'S CAUSE IS TO STRENGTHEN COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
YOUTH DEVELOPMENT - OUR Y 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...
YOUTH DEVELOPMENT - OUR Y 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 YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS, SUCH AS EARLY LEARNING, YOUTH SPORTS, LEADERS IN TRAINING, DAY CAMP, AND SCHOOL AGE CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 25% OF THE YOUNG PEOPLE WE ENGAGE.
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...
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 IN PROGRAMS SUCH AS GROUP CLASSES, AQUATICS, AND THE HEALTHY AGING PROGRAM. AS A RESULT, 6,990 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 WITH 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 114,511 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
SOCIAL RESPONSIBILITY - OUR Y 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 20 YEARS. Y...
SOCIAL RESPONSIBILITY - OUR Y 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 20 YEARS. Y PROGRAMS, SUCH AS SUMMER LEARNING LOSS PREVENTION, YOUTH IN GOVERNMENT, AND SAFETY AROUND WATER, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2025, WE ENGAGED 6,498 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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 | $2,045,294 | $2,554,048 | -0.2% |
| Expenses | $2,599,736 | $3,086,737 | -0.2% |
| Net Income | $-554,442 | $-532,689 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| MISSY FIKE | CEO | 40.00 |
Officer
|
$71,712 | $0 | $71,712 |
| VIRGIL AGUIRRE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR KRISTEL ARCILLA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF FILIPEK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID HAM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAWN LAMMERS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MEL ODENS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE SAGEDAHL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY SAWATZKY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT SHRUPP | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAT SOLHEID | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DARIN STRAND | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERI TERWISSCHA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY JO DECATHELINEU | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY AMON | PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| BRADLEY PEDERSON | TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,045,294 | $2,599,736 | $5,533,866 | $-554,442 |
| 2024 | $2,554,048 | $3,086,737 | $6,232,999 | $-532,689 |
| 2023 | $2,596,703 | $3,108,723 | $6,675,746 | $-512,020 |
| 2022 | $2,322,628 | $3,038,535 | $7,224,986 | $-715,907 |
| 2021 | $3,474,223 | $2,688,807 | $7,648,229 | $785,416 |
| 2020 | $2,482,634 | $2,564,950 | $6,990,754 | $-82,316 |
| 2019 | $2,960,279 | $2,505,891 | $7,496,192 | $454,388 |
| 2018 | $1,980,798 | $2,273,033 | $6,495,176 | $-292,235 |
Compare KANDIYOHI COUNTY AREA FAMILY YMCA with other nonprofits in Minnesota and across the country.