LONG BRANCH AREA YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 431761240 501(c)(3) Human Services

Macon, MO

Total Revenue
$578,679
Total Expenses
$527,926
Total Assets
$1,269,656
Net Assets
$1,263,097
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MO
Phone
6603851818
Tax Period
2024-01-01 to 2024-12-31

LONG BRANCH AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1996, is a small nonprofit in the Human Services sector that reported $579K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $528K left a modest 9% surplus.

Mission

The Long Branch Area YMCA is a charitable, community service organization with a mission and purpose to put Christian principles into practice through programs that build healthy spirit, mind and body for all. YMCA programs focus on character development through five core values: Faith, Caring, Honesty, Respect, and Responsibility. The YMCA seeks to promote healthy lifestyles, strong values, leadership development, and community interaction. The YMCA serves men, women, and children of all ages, races, abilities, incomes, and religions. Financial assistance is available to those who can demonstrate financial need. The YMCA identifies community needs and responds to those needs in order to improve the quality of life for those who participate in YMCA programs. The Long Branch Area YMCA serves over 2,300 members. In 2024, financial assistance was provided to approximately 20% of YMCA participants. Our YMCA is founded and led by volunteers from our community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $69,332
Program Service Revenue $488,108
Investment Income $13,656
Other Revenue $7,583
TOTAL REVENUE $578,679

Expense Breakdown

Grants Paid $0
Salaries & Benefits $262,742
Fundraising Expenses $6,274
Program Expenses $412,130
Other Expenses $265,184
TOTAL EXPENSES $527,926

Year-over-Year Comparison

2024 2023 Change
Revenue $578,679 $516,022 +0.1%
Expenses $527,926 $511,984 +0.0%
Net Income $50,753 $4,038 +11.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
43
Volunteers
120

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
$128,880
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID TERRY VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
JESSICA MINER-MCLIN TREASURER 1.0
Officer Director
$0 $0 $0
MARYANN BUTNER SECRETARY 1.0
Officer Director
$0 $0 $0
RICK MCVICKER PRESIDENT 1.0
Officer Director
$0 $0 $0
BILL BURSE BOARD MEMBER 1.0
Director
$0 $0 $0
DAN COONS BOARD MEMBER 1.0
Director
$0 $0 $0
ERIC KNOWLES BOARD MEMBER 1.0
Director
$0 $0 $0
GEORGE STENGER BOARD MEMBER 1.0
Director
$0 $0 $0
HILARY MORRISSEY BOARD MEMBER 1.0
Director
$0 $0 $0
JILL WILLIAMS BOARD MEMBER 1.0
Director
$0 $0 $0
KATHY NELSON BOARD MEMBER 1.0
Director
$0 $0 $0
KATIE HAMLIN BOARD MEMBER 1.0
Director
$0 $0 $0
KELLY PHILLIPS BOARD MEMBER 1.0
Director
$0 $0 $0
LAURA BRADSHAW BOARD MEMBER 1.0
Director
$0 $0 $0
RYNE WATTS BOARD MEMBER 1.0
Director
$0 $0 $0
TED SEILER BOARD MEMBER 1.0
Director
$0 $0 $0
BRANDI HARTUNG CHIEF EXECUTIVE OFFICER 40.0
Officer
$56,904 $12,001 $68,905
JESSICA STEPHENSON SENIOR FITNESS & PROGRAM DIRECTOR 40.0
Officer
$48,923 $11,052 $59,975
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 $578,679 $527,926 $1,269,656 $50,753
2023 $516,022 $511,984 $1,225,552 $4,038
2022 $435,495 $470,176 $1,213,800 $-34,681
2021 $520,911 $421,781 $1,248,126 $99,130
2020 $356,479 $420,979 $1,222,617 $-64,500
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