MARSHALL AREA YOUNG MENS CHRISTIAN… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $475,501 Revenue: $131,911

FITNESS AND SPORTS - HELPS PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY. PROGRAM IS DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE...

FITNESS AND SPORTS - HELPS PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY. PROGRAM IS DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION. SPORT PROGRAMS FOR YOUTH AND ADULTS PROMOTE TEAMWORK, INTERACTION AND CHARACTER DEVELOPMENT. WE OFFER A VARIETY OF HEALTH, FITNESS AND SPORT RELATED ACTIVITIES INCLUDING WATER AEROBICS FOR OLDER ADULTS.

Program 2

Expenses: $427,649 Revenue: $886,056

MEMBERSHIP - INDIVIDUALS AND FAMILIES JOIN THE MARSHALL AREA YMCA AS MEMBERS TO BE HEALTHY IN SPIRIT, MIND AND BODY. FINANCIAL ASSISTANCE WITH FEES IS PROVIDED FOR THOSE WHO HAVE FINANCIAL NEED.

Program 3

Expenses: $405,452 Revenue: $48,782

AQUATICS - TEACHES SPECIFIC SWIMMING SKILLS, PERSONAL SAFETY, TEAMWORK, AND CHARACTER DEVELOPMENT PRIMARILY TO CHILDREN.

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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%)

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR	Director	$0	$0	$0
N/A	DIRECTOR	Director	$0	$0	$0
N/A	DIRECTOR	Director	$0	$0	$0
N/A	DIRECTOR	Director	$0	$0	$0
N/A	DIRECTOR	Director	$0	$0	$0
N/A	DIRECTOR	Director	$0	$0	$0
N/A	DIRECTOR	Director	$0	$0	$0
N/A	DIRECTOR	Director	$0	$0	$0
N/A	SECRETARY	Officer	$0	$0	$0
N/A	BOARD CHAIR	Officer	$0	$0	$0
N/A	TREASURER	Officer	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	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

MARSHALL AREA YOUNG MENS CHRISTIAN ASSOCIATION