LONG BRANCH AREA YOUNG MEN'S CHRISTIAN ASSOCIATION

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

Macon, MO

Total Revenue
$616,773
Total Expenses
$536,786
Total Assets
$1,349,068
Net Assets
$1,343,084
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MO
Phone
6603851818
Tax Period
2025-01-01 to 2025-12-31

LONG BRANCH AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1996, is a small nonprofit in the Human Services sector that reported $617K in total revenue in fiscal year 2025. Expenses of $537K left a modest 13% 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 2,900 members. In 2025, financial assistance was provided to approximately 10% of YMCA participants. Our YMCA is founded and led by volunteers from our community.

Program Service Accomplishments

Program 1
Expenses: $257,929 Revenue: $474,578

HEALTHY LIVING: FITNESS CENTER PROGRAM EXPENSES: OUR FITNESS CENTER, INDOOR WALKING TRACK AND GYMNASIUM ALLOW FOR PEOPLE TO EXPERIENCE FUN, FITNESS, AND FELLOWSHIP EVEN WHILE NOT PARTICIPATING IN A...

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HEALTHY LIVING: FITNESS CENTER PROGRAM EXPENSES: OUR FITNESS CENTER, INDOOR WALKING TRACK AND GYMNASIUM ALLOW FOR PEOPLE TO EXPERIENCE FUN, FITNESS, AND FELLOWSHIP EVEN WHILE NOT PARTICIPATING IN A SPECIFIC PROGRAM OR CLASS. FITNESS TRAINERS PROVIDE FREE FITNESS ORIENTATIONS TO NEW MEMBERS, INTRODUCE PEOPLE TO STRENGTH TRAINING, AND CREATE A PERSONALIZED WORK OUT TO MEET THEIR GOALS AND ABILITIES. THE YMCA PROVIDES A GREAT PLACE FOR PEOPLE OF ALL AGES, FAMILY AND FRIENDS, AND PEOPLE NEW TO THE COMMUNITY TO GATHER FOR A VISIT OR PREPARE FOR A MARATHON. WE FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR MEMBERSHIP. ADULT PROGRAMS: THE ADULT PROGRAMS INCLUDE VARIOUS FITNESS CLASSES, BASKETBALL, SOFTBALL, PICKLEBALL, AND VOLLEYBALL. OVER 175 ADULTS PARTICIPATE IN THESE PROGRAMS. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL ADULT PROGRAMS. OUR SENIOR PROGRAMS, STRETCH AND FLEX AND LOW IMPACT AEROBIC, HELPS OUR ACTIVE OLDER ADULTS REMAIN INDEPENDENT LONGER AND THEY BENEFIT IMMENSELY FROM THE SOCIAL INTERACTION. MANY EXPRESS BENEFITS THROUGH IMPROVED FLEXIBILITY IN DRIVING AND INCREASED EASE IN COMPLETING HOUSEHOLD AND PERSONAL TASKS, INCLUDING CARRYING GROCERIES AND GETTING OUT OF THE BATH TUB. EVERY WEDNESDAY WE SERVE COFFEE AFTER CLASS. APPROXIMATELY 70 ADULTS PARTICIPATE IN THIS FITNESS AND FELLOWSHIP PROGRAM. THE CLASS IS PROVIDED FREE TO MEMBERS.

Program 2
Expenses: $173,915 Revenue: $43,851

YOUTH DEVELOPMENT: OUR YOUTH PROGRAMS RUN YEAR AROUND AND GIVE CHILDREN THE OPPORTUNITY TO EXPERIENCE FITNESS, FUN, CHARACTER DEVELOPMENT, PERSONAL ACHIEVEMENT, THE FEELING OF BELONGING, EXPOSURE TO...

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YOUTH DEVELOPMENT: OUR YOUTH PROGRAMS RUN YEAR AROUND AND GIVE CHILDREN THE OPPORTUNITY TO EXPERIENCE FITNESS, FUN, CHARACTER DEVELOPMENT, PERSONAL ACHIEVEMENT, THE FEELING OF BELONGING, EXPOSURE TO GOOD ROLE MODELS, AND IMPROVED SKILL DEVELOPMENT. YOUTH PROGRAMS INCLUDE: FLAG FOOTBALL, GYMNASTICS, BASKETBALL, SOCCER, RAG BALL AND CHILD WATCH. APPROXIMATELY 675 YOUTH ARE SERVED BY THESE PROGRAMS. CHILD WATCH SERVES BIRTH THROUGH AGE 11 AND IS A GREAT SERVICE PROVIDED SO THAT PARENTS CAN ATTEND A YMCA CLASS OR GET IN A WORKOUT WITHOUT WORRYING ABOUT THE SAFETY OF THEIR CHILDREN. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL YOUTH PROGRAMS.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $71,450
Program Service Revenue $513,033
Investment Income $22,595
Other Revenue $9,695
TOTAL REVENUE $616,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $303,904
Fundraising Expenses $7,356
Program Expenses $431,844
Other Expenses $232,882
TOTAL EXPENSES $536,786

Year-over-Year Comparison

2025 2024 Change
Revenue $616,773 $578,679 +0.1%
Expenses $536,786 $527,926 +0.0%
Net Income $79,987 $50,753 +0.6%
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
16
Independent Members
16
Employees
42
Volunteers
115

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
$134,991
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
CALEB SHOUSH BOARD MEMBER 1.0
Director
$0 $0 $0
DAN COONS 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
KAYLIE TETER BOARD MEMBER 1.0
Director
$0 $0 $0
KELLY PHILLIPS BOARD MEMBER 1.0
Director
$0 $0 $0
KENDRA BLOMBERG 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
BRANDI HARTUNG CHIEF EXECUTIVE OFFICER 40.0
Officer
$58,156 $12,466 $70,622
JESSICA STEPHENSON SENIOR FITNESS & PROGRAM DIRECTOR 40.0
Officer
$52,281 $12,088 $64,369
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 $616,773 $536,786 $1,349,068 $79,987
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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