DUBUQUE COMMUNITY Y

EIN: 420934471 501(c)(3) Human Services

DUBUQUE, IA

Total Revenue
$5,937,056
Total Expenses
$3,707,673
Total Assets
$10,452,555
Net Assets
$9,842,506
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
IA
Phone
5635563371
Tax Period
2024-11-01 to 2025-10-31

DUBUQUE COMMUNITY Y, founded in 1967, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $2.2M, a strong 38% operating margin.

Mission

THE DUBUQUE COMMUNITY Y, UTILIZING CHRISTIAN PRINCIPLES, CREATES OPPORTUNITIES FOR GROWTH, LEADERSHIP, AND EMPOWERMENT FOR WOMEN, MEN, AND YOUTH BY BUILDING HEALTHY SPIRIT, MIND, AND BODY WITH EMPHASIS ON RESPECT, RESPONSIBILITY, CARING, HONESTY, AND THE ELIMINATION OF RACISM AND PREJUDICES.

Program Service Accomplishments

Program 1
Expenses: $1,401,114 Revenue: $1,417,317

THE DUBUQUE Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD. IN 2025, WE OPERATED 4 LICENSED CHILDCARE SITES, SERVING 200 CHILDREN IN OUR LICENSED CHILDCARE PROGRAMS WHICH INCLUDE 1 LICENSED...

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THE DUBUQUE Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD. IN 2025, WE OPERATED 4 LICENSED CHILDCARE SITES, SERVING 200 CHILDREN IN OUR LICENSED CHILDCARE PROGRAMS WHICH INCLUDE 1 LICENSED CHILDCARE SITES AND 3 BEFORE AND AFTER SCHOOL SITES. IN ADDITION TO OUR BEFORE AND AFTER SCHOOL CARE, OUR COLLABORATION WITH THE DUBUQUE COMMUNITY SCHOOL DISTRICT INCLUDED OUR PARTICIPATION IN THE STATE OF IOWA VOLUNTARY 4 PROGRAM, OFFERING FREE STRUCTURED EDUCATIONAL PROGRAMMING FROM LICENSED EDUCATORS TO AREA FOUR YEAR OLDS. WE REACHED ANOTHER 3,000 AREA CHILDREN THROUGH PROGRAMS INCLUDING OUR SUMMER DAY AND HORSE CAMPS, SWIM LESSONS, YOUTH SPORTS, GYMNASTICS, COMPETITIVE SWIM TEAM, BASKETBALL AND VOLLEYBALL LEAGUES, AS WELL AS THE HEALTHY LIVING AND WELLNESS PROGRAMS AVAILABLE TO ALL Y MEMBERS. AS WITH ALL OF OUR PROGRAMMING, EVERY YOUTH PROGRAM IS MADE AVAILABLE TO ALL COMMUNITY MEMBERS THROUGH OUR SCHOLARSHIP AND FINANCIAL ASSISTANCE PROGRAMS.

Program 2
Expenses: $853,017 Revenue: $1,419,562

THE DUBUQUE Y IS COMMITTED TO IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS AND RELATIONSHIPS THROUGH FITNESS...

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THE DUBUQUE Y IS COMMITTED TO IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS AND RELATIONSHIPS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, OVER 15,000 PEOPLE IN OUR AREA COMMUNITIES 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 CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. AS WITH EVERYTHING WE OFFER, OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. FINANCIAL ASSISTANCE, FUNDED PRIMARILY THROUGH OUR ANNUAL CAMPAIGN, IS OFFERED TO ALL WHO MAY NOT BE ABLE TO PARTICIPATE.

Program 3
Expenses: $269,208

THE DUBUQUE Y EXISTS TO GIVE BACK AND SUPPORT OUR NEIGHBORS. WE HAVE BEEN RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 150 YEARS. OUR DOMESTIC VIOLENCE PROGRAM, INCLUDING OUR...

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THE DUBUQUE Y EXISTS TO GIVE BACK AND SUPPORT OUR NEIGHBORS. WE HAVE BEEN RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 150 YEARS. OUR DOMESTIC VIOLENCE PROGRAM, INCLUDING OUR FULLY STAFFED CRISIS SERVICE SHELTER PROVIDED OVER 4,000 NIGHTS OF SAFETY IN 2025, AS WELL AS THE RESOURCES TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE TO LEAVE THREATENING CIRCUMSTANCES AND MOVE FORWARD WITH SECURITY AND SUPPORT. ADDITIONALLY, THE SHELTER PROVIDED THESE SERVICES AT NO COST TO THE INDIVIDUALS OR FAMILIES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,222,661
Program Service Revenue $2,915,839
Investment Income $738,920
Other Revenue $59,636
TOTAL REVENUE $5,937,056

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,498,195
Fundraising Expenses $129,257
Program Expenses $2,523,339
Other Expenses $1,209,478
TOTAL EXPENSES $3,707,673

Year-over-Year Comparison

2024 2023 Change
Revenue $5,937,056 $6,693,456 -0.1%
Expenses $3,707,673 $3,584,381 +0.0%
Net Income $2,229,383 $3,109,075 -0.3%
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
22
Independent Members
22
Employees
239
Volunteers
250

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
6
$252,005
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Hawkins Board Member 1.0
Director
$0 $0 $0
Austin Vogt Board Member 1.0
Director
$0 $0 $0
Ben Yunt Board Member 1.0
Director
$0 $0 $0
Blake Molo Board Member 1.0
Director
$0 $0 $0
Bradley Kemp Board Member 1.0
Director
$0 $0 $0
Craig Frederiksen Board Member 1.0
Director
$0 $0 $0
Deb Siegworth Board Member 1.0
Director
$0 $0 $0
Dennis Buchheit Board Member 1.0
Director
$0 $0 $0
Ed Raber Board Member 1.0
Director
$0 $0 $0
Emily McCready Board Member 1.0
Director
$0 $0 $0
John Darrah Board Member 1.0
Director
$0 $0 $0
Josh McQuillen Board Member 1.0
Director
$0 $0 $0
Mark Sullivan Board Member 1.0
Director
$0 $0 $0
Patrick Turpin Board Member 1.0
Director
$0 $0 $0
Randy Sirk Board Member 1.0
Director
$0 $0 $0
Steve Davis Board Member 1.0
Director
$0 $0 $0
Anthony Calabrese President/CEO 50.0
Officer Highest
$152,252 $28,654 $180,906
Becky Conlon Governance Chair 1.0
Officer
$0 $0 $0
John Cook Chief Volunteer Officer 1.0
Officer
$0 $0 $0
Michael Luedtke Controller 40.0
Officer
$57,561 $13,538 $71,099
Scott Steiner Treasurer 1.0
Officer
$0 $0 $0
Tara Duggan Secretary 1.0
Officer
$0 $0 $0
Alex Andrade Board Member 1.0
$0 $0 $0
Yindra Dixon Board Member N/A
$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
2025 $5,937,056 $3,707,673 $10,452,555 $2,229,383
2024 $6,693,456 $3,584,381 $8,122,055 $3,109,075
2023 $3,092,298 $3,209,335 $4,688,709 $-117,037
2022 $3,875,644 $2,916,067 $4,817,451 $959,577
2021 $4,023,307 $2,503,828 $4,461,901 $1,519,479
2020 $3,198,838 $2,714,143 $2,795,528 $484,695
2019 $3,182,819 $3,142,274 $2,263,860 $40,545
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