KIRKSVILLE, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ADAIR COUNTY FAMILY YMCA INC, founded in 1964, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.0M left a modest 4% surplus.
THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES:CARING, HONESTY, RESPECT AND RESPONSIBILITY.WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOME AND RELIGIONS.
YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S...
YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPORTUNITY 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 ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS DAY CAMP, PARENT AND CHILD ART AND AFTER SCHOOL CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT HELP TO MAKE PARTICIPATION POSSIBLE FOR MORE YOUNG PEOPLE THAT WE ENGAGE. FOOD PROGRAMS, SUCH AS CACFP AND SFSP PROVIDE NEEDED NUTRITION TO MANY YOUNG PEOPLE IN OUR AREA.
HEALTHY LIVING OUR YMCA 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 INTEREST...
HEALTHY LIVING OUR YMCA 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 INTEREST. AS A RESULT, 3,000 IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCLES 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. WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR ALMOST FIFTY YEARS. Y...
SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR ALMOST FIFTY YEARS. Y PROGRAMS SUCH AS OUR MILITARY OUTREACH INITIATIVE, PROGRAM AND POLICY VOLUNTEERS, YMCA MISSOURI STATE ALLIANCE AND COLLABORATIONS WITH OTHER ORGANIZATIONS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE OUR 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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,090,664 | $1,544,987 | -0.3% |
| Expenses | $1,043,840 | $1,088,592 | 0.0% |
| Net Income | $46,824 | $456,395 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| KRISTIN ROUNER | EXECUTIVE DI | 40.00 |
Officer
|
$66,092 | $5,197 | $71,289 |
| JIM BERGMAN | VICE PRESIDE | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN ARMSTRONG | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| CAROL COX | PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| BILL VAUGHN | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JUSTIN PUCKETT | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| BRET WILSON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| TROY PINKERTON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CAROL LOCKHART | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ROBERT SCHNEIDER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ALLISON EDWARDS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DAN HAGAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ANASTASIA TIEDEMANN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JASON CHRISMAN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MICHELLE LEMON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| BONNIE COLLIER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MICHELLE WOODWARD | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| TRICA REGER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MISTINA HOLLENBECK-HARRIS | CEO/EXECUTIV | 40.00 |
Officer
|
$43,238 | $3,368 | $46,606 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,090,664 | $1,043,840 | $1,153,056 | $46,824 |
| 2023 | $1,544,987 | $1,088,592 | $1,105,349 | $456,395 |
| 2022 | $1,187,607 | $1,109,604 | $670,047 | $78,003 |
| 2021 | $995,925 | $1,065,666 | $614,876 | $-69,741 |
| 2020 | $861,794 | $757,761 | $704,260 | $104,033 |
| 2019 | $627,212 | $614,626 | $566,793 | $12,586 |
| 2018 | $565,390 | $597,296 | $574,526 | $-31,906 |
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