YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

EIN: 440546002 501(c)(3) Human Services

Overland Park, KS

Total Revenue
$43,241,075
Total Expenses
$46,350,313
Total Assets
$91,094,904
Net Assets
$64,579,561
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Financial Trends

Organization Details

Formation Year
1860
Legal Domicile
MO
Phone
8165619622
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY, founded in 1860, is a mid-sized nonprofit in the Human Services sector that reported $43.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING.

Program Service Accomplishments

Program 1
Expenses: $26,665,784 Revenue: $15,065,033

YOUTH DEVELOPMENT PROGRAMS: AT THE Y, WE ARE COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN...

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YOUTH DEVELOPMENT PROGRAMS: AT THE Y, WE ARE COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, ACADEMIC SUCCESS AND COMMUNITY SERVICE. IN 2024, THE YMCA OF GREATER KANSAS CITY HELPED 33,905 YOUNG PEOPLE REACH THEIR POTENTIAL THROUGH PROGRAMS SUCH AS YOUTH SPORTS, RECREATIONAL SPORTS ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, BEFORE AND AFTER SCHOOL Y CLUB, ENRICHMENT PROGRAMS, SUMMER DAY CAMP AND EARLY EDUCATION. FINANCIAL ASSISTANCE OF $319,417 WAS PROVIDED TO 1,099 YOUTH TO GIVE ALL, REGARDLESS OF THEIR FINANCIAL RESOURCES, THE OPPORTUNITY TO LEARN, GROW AND THRIVE. ALSO, DESIGNED SPECIFICALLY FOR CHILDREN AGES SIX WEEKS OLD THROUGH PRE- KINDERGARTEN, YMCA HEAD START PROGRAMS, WHICH ARE FEDERALLY FUNDED, PROVIDE EDUCATION, NUTRITION AND HEALTH SERVICES TO LOW-INCOME FAMILIES. IN 2024 THE YMCA OF GREATER KANSAS CITY OPERATED FOUR CENTERS THROUGHOUT THE KANSAS CITY METROPOLITAN AREA. THE Y SERVED 436 CHILDREN IN 2024 PREPARING THEM FOR SCHOOL AND HELPING THE WHOLE FAMILY BE HEALTHIER. THE COMPREHENSIVE CURRICULUM MEETS THE NEEDS OF THE CHILD AND FAMILY AND PROVIDES OPPORTUNITIES FOR FAMILIES TO BE INVOLVED AT EVERY LEVEL OF THEIR CHILD'S DEVELOPMENT AND EDUCATION. THESE EARLY YEARS ARE CRITICAL TO HEALTHY DEVELOPMENT OF EVERY CHILD. CREATED IN 1965, HEAD START IS THE MOST SUCCESSFUL, LONGEST RUNNING, NATIONAL SCHOOL READINESS PROGRAM IN THE UNITED STATES.

Program 2
Expenses: $13,211,350 Revenue: $15,806,596

PROGRAMS THAT PROMOTE HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN...

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PROGRAMS THAT PROMOTE HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. IN 2024, 79,923 PEOPLE GREW STRONGER AT THE Y THROUGH MEMBERSHIP, PROGRAMS, GIVING AND VOLUNTEERING. THEY ARE OVERCOMING OBSTACLES TO ACHIEVE A GREATER PERSONAL WELL-BEING AND GREATER WELL-BEING FOR THE COMMUNITY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS AND CHRONIC DISEASE, FAMILIES STRUGGLE WITH WORK-LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2024, WE DISTRIBUTED 488,263 POUNDS OF FOOD TO 51,593 PEOPLE AND WE PROVIDED A TOTAL OF $654,514 IN FINANCIAL ASSISTANCE TO A TOTAL OF 10,647 PEOPLE WHO OTHERWISE WOULD HAVE BEEN UNABLE TO PARTICIPATE IN LIFE-STRENGTHENING PROGRAMS AT THE Y.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,380,595
Program Service Revenue $30,871,629
Investment Income $1,042,907
Other Revenue $-54,056
TOTAL REVENUE $43,241,075

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $27,182,402
Fundraising Expenses $785,516
Program Expenses $39,877,134
Other Expenses $19,118,352
TOTAL EXPENSES $46,350,313

Year-over-Year Comparison

2024 2023 Change
Revenue $43,241,075 $46,353,633 -0.1%
Expenses $46,350,313 $45,901,882 +0.0%
Net Income $-3,109,238 $451,751 -7.9%
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
23
Independent Members
23
Employees
2139
Volunteers
1682

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
10
$831,902
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA HENDRICKS CHIEF VOLUNTEER OFFICER ELECT 2.0
Officer Director
$0 $0 $0
DR MICHELLE ROBIN CHIEF VOLUNTEER OFFICER 2.0
Officer Director
$0 $0 $0
GREG WESTBROOK SECRETARY 2.0
Officer Director
$0 $0 $0
JEREMY GASKILL ASSISTANT SECRETARY 2.0
Officer Director
$0 $0 $0
JOHN PASSANISI IMMEDIATE PAST CHIEF VOLUNTEER OFFICER 2.0
Officer Director
$0 $0 $0
RYAN HUMPHREY TREASURER 2.0
Officer Director
$0 $0 $0
ALLEN BLAIR DIRECTOR 1.0
Director
$0 $0 $0
BRIAN JOHANNING DIRECTOR 1.0
Director
$0 $0 $0
CICI ROJAS DIRECTOR 1.0
Director
$0 $0 $0
CRAIG GAFFNEY DIRECTOR 1.0
Director
$0 $0 $0
DOUG SPEAR DIRECTOR 1.0
Director
$0 $0 $0
FRANK KIRK DIRECTOR 1.0
Director
$0 $0 $0
GAYLE SWEITZER DIRECTOR 1.0
Director
$0 $0 $0
GEALITA GREENHILL DIRECTOR 1.0
Director
$0 $0 $0
GRANT HARRISON DIRECTOR 1.0
Director
$0 $0 $0
GREG WESTBROOK DIRECTOR 1.0
Director
$0 $0 $0
INDIA BOULTON DIRECTOR 1.0
Director
$0 $0 $0
JULIE PIERCE DIRECTOR 1.0
Director
$0 $0 $0
JULIE SOLA DIRECTOR 1.0
Director
$0 $0 $0
MARK GARRETT DIRECTOR 1.0
Director
$0 $0 $0
MARK MOBERLY DIRECTOR 1.0
Director
$0 $0 $0
MITZI CARDENAS DIRECTOR 1.0
Director
$0 $0 $0
SHAUNA SCHWART DIRECTOR 1.0
Director
$0 $0 $0
SUSAN SCHAEFER DIRECTOR 1.0
Director
$0 $0 $0
THERESA GARZA DIRECTOR 1.0
Director
$0 $0 $0
ANGIE LASSLEY CHIEF OPERATING OFFICER 40.0
Officer
$83,664 $14,156 $97,820
KELLI MCCLURE CHIEF FINANCIAL OFFICER 40.0
Officer
$196,212 $30,486 $226,698
LISA ADAMS CHIEF PEOPLE OFFICER 40.0
Officer
$162,891 $26,839 $189,730
MARK HULET CHIEF EXECUTIVE OFFICER 40.0
Officer
$280,591 $37,063 $317,654
DARCY SWAN SENIOR VICE PRESIDENT YOUTH DEVELOPMENT 40.0
Highest
$129,190 $10,017 $139,207
KATIE VIVAS VICE PRESIDENT OPERATIONS 40.0
Highest
$107,351 $16,889 $124,240
KELLEY GRASSI VICE PRESIDENT PEOPLE SERVICES 40.0
Highest
$100,661 $20,187 $120,848
TROY PATTERSON SENIOR VICE PRESIDENT OF TECHNOLOGY 40.0
Highest
$136,303 $23,241 $159,544
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 $43,241,075 $46,350,313 $91,094,904 $-3,109,238
2023 $46,353,633 $45,901,882 $90,358,055 $451,751
2022 $50,774,721 $41,815,943 $92,413,478 $8,958,778
2021 $40,231,316 $37,275,058 $84,444,594 $2,956,258
2020 $39,024,205 $32,851,415 $78,296,951 $6,172,790
2019 $46,572,214 $43,558,557 $72,177,807 $3,013,657
2018 $66,188,902 $48,370,109 $70,248,284 $17,818,793
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