YMCA NORFOLK NEBRASKA

EIN: 470376546 501(c)(3) Human Services

Norfolk, NE

Total Revenue
$4,497,195
Total Expenses
$12,851,684
Total Assets
$5,003,667
Net Assets
$4,704,377
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1901
Legal Domicile
NE
Phone
4023719770
Tax Period
2024-01-01 to 2024-12-31

YMCA NORFOLK NEBRASKA, founded in 1901, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $12.9M exceeded revenue, resulting in a 186% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.

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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 $641,376
Program Service Revenue $3,678,035
Investment Income $134,229
Other Revenue $43,555
TOTAL REVENUE $4,497,195

Expense Breakdown

Grants Paid $8,255,000
Salaries & Benefits $2,178,507
Fundraising Expenses $255,310
Program Expenses $11,677,453
Other Expenses $2,418,177
TOTAL EXPENSES $12,851,684

Year-over-Year Comparison

2024 2023 Change
Revenue $4,497,195 $3,885,436 +0.2%
Expenses $12,851,684 $3,939,687 +2.3%
Net Income $-8,354,489 $-54,251 +153.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
22
Independent Members
22
Employees
254
Volunteers
575

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
$179,490
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS SUKUP SECRETARY/TREASURER 1.0
Officer Director
$0 $0 $0
COLE ROBERGE PRESIDENT 1.0
Officer Director
$0 $0 $0
AMANDA PRINCE MEMBER 1.0
Director
$0 $0 $0
BRIAN STERUD MEMBER 1.0
Director
$0 $0 $0
CHARLOTTE EASLAND MEMBER 1.0
Director
$0 $0 $0
COURTNEY GOETSCH MEMBER 1.0
Director
$0 $0 $0
DOUG BURKINK MEMBER 1.0
Director
$0 $0 $0
JARED DENDINGER MEMBER 1.0
Director
$0 $0 $0
JENNIFER ARENS MEMBER 1.0
Director
$0 $0 $0
JESSICA WALKER MEMBER 1.0
Director
$0 $0 $0
JIM CLAUSSEN MEMBER 1.0
Director
$0 $0 $0
JIM EGLEY MEMBER 1.0
Director
$0 $0 $0
JOSH TUREK MEMBER 1.0
Director
$0 $0 $0
JULIE BOYLE MEMBER 1.0
Director
$0 $0 $0
KYLE BARTLETT MEMBER 1.0
Director
$0 $0 $0
LEONARD KOZIOL MEMBER 1.0
Director
$0 $0 $0
RICH MOORE MEMBER 1.0
Director
$0 $0 $0
ROGER BORGMAN MEMBER 1.0
Director
$0 $0 $0
RYAN HARPENAU MEMBER 1.0
Director
$0 $0 $0
STEVE THIELE MEMBER 1.0
Director
$0 $0 $0
TIM BRUNGARDT MEMBER 1.0
Director
$0 $0 $0
WADE HERLEY MEMBER 1.0
Director
$0 $0 $0
RANDY HAGEDORN EXECUTIVE DIRECTOR 50.0
Officer
$135,385 $44,105 $179,490
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 $4,497,195 $12,851,684 $5,003,667 $-8,354,489
2023 $3,885,436 $3,939,687 $13,371,012 $-54,251
2022 $4,190,113 $3,722,847 $13,514,909 $467,266
2021 $5,338,807 $3,193,552 $12,986,624 $2,145,255
2020 $2,641,185 $2,951,957 $12,959,915 $-310,772
2019 $3,815,991 $5,637,031 $14,453,033 $-1,821,040
2018 $6,134,096 $3,310,442 $16,144,398 $2,823,654
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