JOPLIN FAMILY Y

EIN: 440552026 501(c)(3) Human Services

JOPLIN, MO

Total Revenue
$3,494,123
Total Expenses
$2,520,040
Total Assets
$6,913,786
Net Assets
$6,167,268
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1891
Legal Domicile
MO
Principal Officer
JUAN ESTRADA
Phone
4177819622
Tax Period
2025-01-01 to 2025-12-31

JOPLIN FAMILY Y, founded in 1891, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $974K, a strong 28% operating margin.

Mission

UNDER THE GUIDANCE OF CHRISTIAN PRINCIPLES, THE JOPLIN FAMILY Y SEEKS TO SERVE THE COMMUNITY BY PROVIDING AN ENVIRONMENT AND ACTIVITIES THAT ENABLE ALL PEOPLE TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, BODY AND MIND.

Program Service Accomplishments

Program 1
Expenses: $1,208,569 Revenue: $1,173,449

MEMBERSHIP IS THE FOUNDATION BASED THAT SUPPORTS THE IMPACT AND REACH OF THE JOPLIN YMCA. WHEN PEOPLE PLACE A MEMBERSHIP, THEY NOT ONLY RECEIVE ACCESS TO A LIFESTYLE OF HEALTH AND WELLNESS, BUT THEY...

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MEMBERSHIP IS THE FOUNDATION BASED THAT SUPPORTS THE IMPACT AND REACH OF THE JOPLIN YMCA. WHEN PEOPLE PLACE A MEMBERSHIP, THEY NOT ONLY RECEIVE ACCESS TO A LIFESTYLE OF HEALTH AND WELLNESS, BUT THEY ARE ALSO SUPPORTING THE NATIONS LARGEST NON-PROFIT ORGANIZATION. MEMBERS ENJOY STRENGTH AND CARDIO TRAINING, GROUP FITNESS AND AQUA FITNESS CLASSES. ADDITIONALLY, WE OFFER FREE NURSERY AND Y-SPACE ONSITE CHILDCARE TO SUPPORT OUR MEMBERS WHILE THEY WORK OUT. BECAUSE OF THE INABILITY TO PAY MEMBERSHIP AND/OR PROGRAM FEES, A SIGNIFICANT PORTION OF OUR MEMBERSHIP IS SUPPORTED BY OUR SCHOLARSHIP PROGRAM. IN ADDITION TO FINANCIAL AID, WE ALSO OFFER A 25% DISCOUNT TO ALL ACTIVE OR RETIRED MILITARY FAMILIES.

Program 2
Expenses: $791,027 Revenue: $768,040

SCHOOL PLUS IS A PROGRAM THAT IMPACTS STUDENTS IN 3 SCHOOL DISTRICTS. THE GOAL OF SCHOOL PLUS IS TO KEEP KIDS SAFE AND AWAY FROM AT RISK BEHAVIORS. WE HELP COMABT THOSE RISKS BY HAVING SCHOOL SITE...

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SCHOOL PLUS IS A PROGRAM THAT IMPACTS STUDENTS IN 3 SCHOOL DISTRICTS. THE GOAL OF SCHOOL PLUS IS TO KEEP KIDS SAFE AND AWAY FROM AT RISK BEHAVIORS. WE HELP COMABT THOSE RISKS BY HAVING SCHOOL SITE BASED AFTER SCHOOL PROGRAMS IN ELEMENTARY SCHOOLS. OUR STAFF HELPS KIDS WITH HOMEWORK, PROVIDES A HEALTHY SNACK AND AND A PHYSICAL ACTIVITY EACH DAY.

Program 3
Expenses: $98,661 Revenue: $95,794

OTHER PROGRAMS INCLUDE: FITNESS CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS, WITH GROUP FITNESS CLASSES PROVIDING COMMUNITY, ACCOUNTABILITY AND GUIDANCE IN HOW TO PROPERLY PERFORM THE EXERCISES. THE...

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OTHER PROGRAMS INCLUDE: FITNESS CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS, WITH GROUP FITNESS CLASSES PROVIDING COMMUNITY, ACCOUNTABILITY AND GUIDANCE IN HOW TO PROPERLY PERFORM THE EXERCISES. THE RESULT IS LASTING FRIENDSHIPS AND A WORKOUT ROUTINE THAT PARTICIPANTS WANT TO STICK WITH. IN AQUACISE CLASSES, THE BUOYANCY OF THE WATER SUPPORTS PARTICIPANTS WHILE THE RESISTANCE OF THE WATER CHALLENGES THEM, ALLOWING THEM TO INCREASE ENDURANCE, RANGE OF MOTION AND MUSCLE STRENGTH, AS WELL AS FLEXIBILITY, BALANCE AND CARDIOVASCULAR HEALTH. YOUTH SPORTS PROGRAMS ARE OFFERED THAT GIVE CHILDREN AN OPPORTUNITY TO LEARN THE FUNDAMENTALS OF SPORTS, BUT MORE IMPORTANTLY, THE IMPORTANCE OF TEAMWORK, SPORTSMANSHIP, AND A HEALTHY LIFESTYLE.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,154,077
Program Service Revenue $2,037,283
Investment Income $292,021
Other Revenue $10,742
TOTAL REVENUE $3,494,123

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,546,427
Fundraising Expenses $22,998
Program Expenses $2,098,257
Other Expenses $973,613
TOTAL EXPENSES $2,520,040

Year-over-Year Comparison

2025 2024 Change
Revenue $3,494,123 $2,622,512 +0.3%
Expenses $2,520,040 $2,443,879 +0.0%
Net Income $974,083 $178,633 +4.5%
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
11
Independent Members
11
Employees
161
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
3
$0
Total Directors
11
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL SANDERS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TYSON HAGALE PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIN SLIFKA DIRECTOR 2.00
Director
$0 $0 $0
JONATHAN GRANTHAM DIRECTOR 2.00
Director
$0 $0 $0
JEREMY BROWN DIRECTOR 2.00
Director
$0 $0 $0
DAN JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
STEPHANIE BRADY DIRECTOR 2.00
Director
$0 $0 $0
GRANT DENNIS DIRECTOR 2.00
Director
$0 $0 $0
JARED NICHOLS DIRECTOR 2.00
Director
$0 $0 $0
KEEGAN TINNEY DIRECTOR 2.00
Director
$0 $0 $0
CHRIS BOZARTH DIRECTOR 2.00
Director
$0 $0 $0
JUAN ESTRADA EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$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
2025 $3,494,123 $2,520,040 $6,913,786 $974,083
2024 $2,622,512 $2,443,879 $5,870,242 $178,633
2023 $2,595,457 $2,459,055 $5,657,741 $136,402
2022 $2,499,252 $2,081,452 $5,380,002 $417,800
2021 $2,822,414 $1,979,010 $4,602,046 $843,404
2020 $1,979,814 $1,905,541 $3,826,425 $74,273
2019 $2,429,865 $2,465,471 $3,540,991 $-35,606
2018 $2,322,426 $2,617,501 $3,528,137 $-295,075
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