YMCA NORFOLK NEBRASKA

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1901

Legal Domicile

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

DEVELOP AND IMPROVE THE SPIRITUAL, SOCIAL, MENTAL, AND PHYSICAL LIFE OF YOUTH, ADULTS, AND FAMILIES THROUGH PROVIDING A PROGRAM OF EDUCATION, COUNSELING AND PERSONAL GROWTH IN FITNESS, WELLNESS, ILLNESS, PREVENTION AND GOOD HEALTH MAINTENANCE WHICH IS DIRECTED TOWARD IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $11,677,453 Revenue: $3,678,035

HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR...

HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. REASONABLE ACCOMMODATIONS ARE AVAILABLE FOR THOSE WITH SPECIAL NEEDS.

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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%)

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

Governance

Voting Members

Independent Members

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

$179,490

Total Directors

Key Employees

Highest Compensated

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