Boonslick Heartland YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 431798929 501(c)(3) Human Services

Boonville, MO

Total Revenue
$2,301,269
Total Expenses
$1,865,589
Total Assets
$3,052,045
Net Assets
$2,268,987
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MO
Phone
6608828500
Tax Period
2023-01-01 to 2023-12-31

Boonslick Heartland YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $436K, a strong 19% operating margin.

Mission

The mission and purpose of the YMCA is to serve the community by reaching out to everyone in the community in a spirit of inclusion and fellowship. YMCA's 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 focusing on Youth Development, Healthy Living and Social Responsibility.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $770,903
Program Service Revenue $1,467,691
Investment Income $2,719
Other Revenue $59,956
TOTAL REVENUE $2,301,269

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,206,634
Fundraising Expenses $8,729
Program Expenses $1,504,840
Other Expenses $658,955
TOTAL EXPENSES $1,865,589

Year-over-Year Comparison

2023 2022 Change
Revenue $2,301,269 $1,858,815 +0.2%
Expenses $1,865,589 $1,701,623 +0.1%
Net Income $435,680 $157,192 +1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
111
Volunteers
161

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
4
$110,109
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A DIRECTOR 0.5
Director
$0 $0 $0
N/A PRESIDENT 0.5
Officer
$0 $0 $0
N/A TREASURER 0.5
Officer
$0 $0 $0
N/A VICE-PRESIDENT 0.5
Officer
$0 $0 $0
N/A EXECUTIVE DIRECTOR 40.0
Officer
$110,109 $0 $110,109
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 $2,301,269 $1,865,589 $3,052,045 $435,680
2022 $1,858,815 $1,701,623 $2,046,339 $157,192
2021 $2,771,151 $2,171,729 $1,943,613 $599,422
2020 $1,447,672 $1,384,086 $1,369,944 $63,586
2019 $1,619,537 $1,306,653 $1,315,326 $312,884
2018 $1,414,753 $1,406,160 $1,032,628 $8,593
Explore More Nonprofits
→Top 100 Nonprofits in Missouri →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Boonslick Heartland YOUNG MEN'S CHRISTIAN ASSOCIATION INC with other nonprofits in Missouri and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.