OSAGE PRAIRIE YMCA

EIN: 431706486 501(c)(3) Human Services

NEVADA, MO

Total Revenue
$1,506,037
Total Expenses
$1,542,803
Total Assets
$4,380,919
Net Assets
$4,380,919
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MO
Tax Period
2023-01-01 to 2023-12-31

OSAGE PRAIRIE YMCA, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Net assets of $4.4M represent 35 months of operating reserves.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $1,289,018

THE OSAGE PRAIRIE YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN AND WOME OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS...

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THE OSAGE PRAIRIE YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN AND WOME OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. NUMBER OF CLIENTS SERVED WAS 5000.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $342,200
Program Service Revenue $1,102,913
Investment Income $33,991
Other Revenue $26,933
TOTAL REVENUE $1,506,037

Expense Breakdown

Grants Paid $0
Salaries & Benefits $609,220
Fundraising Expenses $0
Program Expenses $1,289,018
Other Expenses $933,583
TOTAL EXPENSES $1,542,803

Year-over-Year Comparison

2023 2022 Change
Revenue $1,506,037 $2,887,879 -0.5%
Expenses $1,542,803 $2,266,111 -0.3%
Net Income $-36,766 $621,768 -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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Governance

Voting Members
11
Independent Members
11
Employees
88
Volunteers
N/A

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
$115,918
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY SNYDER CEO OF Y OPERATIONS 0.00
Officer
$96,822 $19,096 $115,918
SETH BARRETT PRESIDENT 0.00
Officer
$0 $0 $0
SCOTT THEIS TREASURER 0.00
Officer
$0 $0 $0
PAUL RUSSELL VICE PRESIDENT 0.00
Officer
$0 $0 $0
SCOTT THEIS SECRETERY 0.00
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 $1,506,037 $1,542,803 $4,380,919 $-36,766
2022 $2,887,879 $2,266,111 $4,420,334 $621,768
2021 $5,911,940 $5,146,918 $4,000,368 $765,022
2020 $1,697,621 $1,505,917 $3,288,037 $191,704
2019 $565,248 $701,703 $3,132,189 $-136,455
2018 $605,702 $680,873 $3,305,181 $-75,171
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