YOUNG MEN'S CHRISTIAN ASSOCIATION OF OTTUMWA IOWA

EIN: 420725202 501(c)(3)

OTTUMWA, IA

Total Revenue
$1,612,589
Total Expenses
$1,866,145
Total Assets
$2,708,185
Net Assets
$2,650,471
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Financial Trends

Organization Details

Formation Year
1886
Legal Domicile
IA
Phone
6416846571
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF OTTUMWA IOWA, founded in 1886, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE OTTUMWA 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 PUTTING CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.

Program Service Accomplishments

Program 1
Expenses: $795,467 Revenue: $706,181

CHILD CARE: THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE ORGANIZATION...

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CHILD CARE: THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE ORGANIZATION PROVIDES BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.

Program 2
Expenses: $410,064 Revenue: $602,841

HEALTH AND WELLNESS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC...

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HEALTH AND WELLNESS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR "SILVER SPLASH" IS AN AQUATICS PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR SWIM LESSON AQUATICS PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICAN INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES.

Program 3
Expenses: $327,854 Revenue: $129,664

YMCA YOUTH DEVELOPMENT PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OUR AFTER...

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YMCA YOUTH DEVELOPMENT PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OUR AFTER SCHOOL PROGRAM EXPOSE YOUNG PEOPLE TO CHARACTER DEVELOPMENT AND HELPS THEM DEVELOP AN UNDERSTANDING AND APPRECIATION OF CORE VALUES. MORE THAN 40 "AT RISK YOUTH" ARE SERVED EACH DAY WITH EDUCATION AND STRUCTURED PROGRAMS, ALONG WITH COMPREHENSIVE SUPPORT SERVICES AND MENTOR TRAINING. FINANCIAL ASSISTANCE IS AVAILABLE FOR FEE-BASED PROGRAMS, SO A YOUNG PERSONS' ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. DAY CAMP HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. THE YMCA YOUTH SPORT PROGRAM PROVIDES YOUTH THE OPPORTUNITY TO BE INVOLVED IN TEN DIFFERENT TEAM ORIENTED SPORTS. EACH SPORTS GOAL IS TO INSTILL TEAMWORK, SELF-CONFIDENCE, FAIR PLAY, CHARACTER DEVELOPMENT AND CORE VALUES. THOUSANDS OF YOUTH LEARN THESE SKILLS EACH YEAR THROUGH VOLUNTEER COACHES AND STAFF.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $163,836
Program Service Revenue $1,420,253
Investment Income $4,640
Other Revenue $23,860
TOTAL REVENUE $1,612,589

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,245,525
Fundraising Expenses $0
Program Expenses $1,533,385
Other Expenses $620,620
TOTAL EXPENSES $1,866,145

Year-over-Year Comparison

2024 2023 Change
Revenue $1,612,589 $1,640,975 0.0%
Expenses $1,866,145 $1,902,600 0.0%
Net Income $-253,556 $-261,625 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
120
Volunteers
150

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
3
$95,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Brereton Secretary 1.0
Officer Director
$0 $0 $0
Mike McGrory President 1.0
Officer Director
$0 $0 $0
Amy Gardner Director 1.0
Director
$0 $0 $0
Brian Johnson Director 1.0
Director
$0 $0 $0
Ellis Codjoe Director 1.0
Director
$0 $0 $0
Jason Damerval Director 1.0
Director
$0 $0 $0
Sanra Wirfs Vice President 1.0
Director
$0 $0 $0
Garrett Ross CEO/Executive Director 40.0
Officer
$95,000 $0 $95,000
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 $1,612,589 $1,866,145 $2,708,185 $-253,556
2023 $1,640,975 $1,902,600 $2,941,607 $-261,625
2022 $2,230,813 $1,606,849 $3,201,224 $623,964
2021 $2,342,435 $1,476,485 $2,581,588 $865,950
2020 $2,029,674 $1,587,362 $1,826,211 $442,312
2019 $1,718,833 $1,758,356 $1,207,648 $-39,523
2018 $1,632,850 $1,723,993 $1,227,677 $-91,143
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