MARSHALL AREA YOUNG MENS CHRISTIAN ASSOCIATION

EIN: 411984589 501(c)(3) Human Services

MARSHALL, MN

Total Revenue
$2,069,146
Total Expenses
$2,038,081
Total Assets
$8,340,195
Net Assets
$7,480,977
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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
2000
Legal Domicile
MN
Phone
5075329622
Tax Period
2023-01-01 to 2023-12-31

MARSHALL AREA YOUNG MENS CHRISTIAN ASSOCIATION, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $7.5M represent 43 months of operating reserves.

Mission

THE MARSHALL AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LEAD BY VOLUNTEERS FROM OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $666,303
Program Service Revenue $1,302,155
Investment Income $69,291
Other Revenue $31,397
TOTAL REVENUE $2,069,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,055,514
Fundraising Expenses $45,177
Program Expenses $1,637,730
Other Expenses $982,567
TOTAL EXPENSES $2,038,081

Year-over-Year Comparison

2023 2022 Change
Revenue $2,069,146 $1,761,374 +0.2%
Expenses $2,038,081 $2,061,076 0.0%
Net Income $31,065 $-299,702 -1.1%
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
173
Volunteers
450

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR 0.0
Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $0 $0
N/A SECRETARY 0.0
Officer
$0 $0 $0
N/A BOARD CHAIR 0.0
Officer
$0 $0 $0
N/A TREASURER 0.0
Officer
$0 $0 $0
N/A EXECUTIVE DIRECTOR 0.0
Officer
$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
2024 No data No data No data No data
2023 $2,069,146 $2,038,081 $8,340,195 $31,065
2022 $1,761,374 $2,061,076 $8,340,340 $-299,702
2021 $1,746,472 $1,910,126 $8,780,842 $-163,654
2020 $2,684,799 $1,829,348 $9,014,718 $855,451
2019 $1,638,284 $1,938,858 $7,971,170 $-300,574
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