TWIN PIKE FAMILY YMCA INC

EIN: 431675923 501(c)(3) Human Services

LOUISIANA, MO

Total Revenue
$1,542,158
Total Expenses
$1,770,730
Total Assets
$4,991,221
Net Assets
$4,916,087
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MO
Principal Officer
SHAWN GERALDS
Phone
5737544497
Tax Period
2025-01-01 to 2025-12-31

TWIN PIKE FAMILY YMCA INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE TWIN PIKE FAMILY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $451,210

HEALTH AND WELL-BEING FOR ALL:THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A...

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HEALTH AND WELL-BEING FOR ALL:THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL-BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF-ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.

Program 2
Expenses: $376,244

LEARNING CENTERS - CLOPTON, LOUISIANA, AND YMCA DAY CAMP:THE YMCA HAS CREATED LEARNING CENTERS, IN COLLABORATION WITH THESE SCHOOL DISTRICTS, TO PROVIDE NEEDED EDUCATIONAL AND FAMILY SERVICES TO...

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LEARNING CENTERS - CLOPTON, LOUISIANA, AND YMCA DAY CAMP:THE YMCA HAS CREATED LEARNING CENTERS, IN COLLABORATION WITH THESE SCHOOL DISTRICTS, TO PROVIDE NEEDED EDUCATIONAL AND FAMILY SERVICES TO PRIMARILY LOW-INCOME STUDENTS/FAMILIES WHO ATTEND LOW-PERFORMING SCHOOLS IN NORTHEAST MISSOURI. THESE PROGRAMS ARE OFFERED DURING THE SCHOOL YEAR AND THROUGHOUT THE SUMMER TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES, PREVENT SUMMER LEARNING LOSS, AND ADDRESS SOCIAL AND DEVELOPMENTAL NEEDS OF STUDENTS LIVING IN THIS SERVICE AREA. CENTERS PROVIDE A WIDE ARRAY OF HIGH-QUALITY SERVICES THAT FOCUS ON SUPPORTING STUDENT LEARNING AND DEVELOPMENT, INCLUDING TUTORING AND MENTORING, HOMEWORK HELP, ACADEMIC ENRICHMENT (SUCH AS HANDS-ON MATH, READING/LANGUAGE ARTS, AND SCIENCE PROGRAMS), COMMUNITY SERVICE OPPORTUNITIES, ARTS, SPORTS, DRUG AND VIOLENCE PREVENTION, AND CHARACTER EDUCATION PROGRAMS, ALONG WITH CULTURAL ACTIVITIES, FAMILY INVOLVEMENT AND EDUCATION IS PROMOTED IN THE PROGRAMS OFFERED AT THE LEARNING CENTERS. AFTERSCHOOL PROGRAMS INCORPORATE A STRONG PARTNERSHIP OF SCHOOL, FAMILY, AND COMMUNITY MEMBERS THAT COLLABORATIVELY CONTRIBUTE TO THE GROWTH OF STUDENTS AS THEY MATURE INTO CARING, COMPETENT, AND RESPONSIBLE ADULTS.

Program 3
Expenses: $357,500

LEARNING CENTERS - BOWLING GREEN, BONCLTHE YMCA HAS CREATED LEARNING CENTERS, IN COLLABORATION WITH THESE SCHOOL DISTRICTS, TO PROVIDE NEEDED EDUCATIONAL AND FAMILY SERVICES TO PRIMARILY LOW-INCOME...

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LEARNING CENTERS - BOWLING GREEN, BONCLTHE YMCA HAS CREATED LEARNING CENTERS, IN COLLABORATION WITH THESE SCHOOL DISTRICTS, TO PROVIDE NEEDED EDUCATIONAL AND FAMILY SERVICES TO PRIMARILY LOW-INCOME STUDENTS/FAMILIES WHO ATTEND LOW-PERFORMING SCHOOLS IN NORTHEAST MISSOURI. THESE PROGRAMS ARE OFFERED DURING THE SCHOOL YEAR AND THROUGHOUT THE SUMMER TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES, PREVENT SUMMER LEARNING LOSS, AND ADDRESS SOCIAL AND DEVELOPMENTAL NEEDS OF STUDENTS LIVING IN THIS SERVICE AREA. CENTERS PROVIDE A WIDE ARRAY OF HIGH-QUALITY SERVICES THAT FOCUS ON SUPPORTING STUDENT LEARNING AND DEVELOPMENT, INCLUDING TUTORING AND MENTORING, HOMEWORK HELP, ACADEMIC ENRICHMENT (SUCH AS HANDS-ON MATH, READING/LANGUAGE ARTS, AND SCIENCE PROGRAMS), COMMUNITY SERVICE OPPORTUNITIES, ARTS, SPORTS, DRUG AND VIOLENCE PREVENTION, AND CHARACTER EDUCATION PROGRAMS, ALONG WITH CULTURAL ACTIVITIES, FAMILY INVOLVEMENT AND EDUCATION IS PROMOTED IN THE PROGRAMS OFFERED AT THE LEARNING CENTERS. AFTERSCHOOL PROGRAMS INCORPORATE A STRONG PARTNERSHIP OF SCHOOL, FAMILY, AND COMMUNITY MEMBERS THAT COLLABORATIVELY CONTRIBUTE TO THE GROWTH OF STUDENTS AS THEY MATURE INTO CARING, COMPETENT, AND RESPONSIBLE ADULTS.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,384,953
Program Service Revenue $121,010
Investment Income $15,834
Other Revenue $20,361
TOTAL REVENUE $1,542,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,100,516
Fundraising Expenses $230,327
Program Expenses $1,184,954
Other Expenses $670,214
TOTAL EXPENSES $1,770,730

Year-over-Year Comparison

2025 2024 Change
Revenue $1,542,158 $1,685,877 -0.1%
Expenses $1,770,730 $1,806,940 0.0%
Net Income $-228,572 $-121,063 +0.9%
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
11
Independent Members
10
Employees
102
Volunteers
145

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
5
$80,675
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN GERALDS CEO 40.00
Officer
$80,675 $0 $80,675
CRAIG BOWEN Treasurer 1.00
Officer Director
$0 $0 $0
DR COLE SCHERDER President 1.00
Officer Director
$0 $0 $0
MINDY WEBERT Vice President 1.00
Officer Director
$0 $0 $0
JANE RILEY Director 1.00
Director
$0 $0 $0
PAM LYNN Director 1.00
Director
$0 $0 $0
STEVEN KOLTHOFF Director 1.00
Director
$0 $0 $0
ERICA MITALOVICH Director 1.00
Director
$0 $0 $0
MILAN BERRY Director 1.00
Director
$0 $0 $0
MIKE DALLAS Secretary 1.00
Officer Director
$0 $0 $0
NANCY GEERY MEMBER-AT-LARGE 1.00
Director
$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 $1,542,158 $1,770,730 $4,991,221 $-228,572
2024 $1,685,877 $1,806,940 $5,177,446 $-121,063
2023 $1,302,750 $1,528,287 $5,316,364 $-225,537
2022 $1,243,612 $1,889,274 $5,530,335 $-645,662
2021 $1,511,033 $1,597,288 $6,136,922 $-86,255
2020 $1,419,412 $1,446,076 $6,223,177 $-26,664
2019 $1,614,733 $1,541,003 $6,249,840 $73,730
2018 $1,814,273 $1,673,097 $6,176,110 $141,176
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