MARY YMCA OF BEATRICE NE

EIN: 470415814 501(c)(3) Recreation & Sports

BEATRICE, NE

Total Revenue
$5,045,105
Total Expenses
$1,661,657
Total Assets
$12,973,285
Net Assets
$5,952,814
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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
NE
Principal Officer
RON FEHN
Phone
4022235266
Tax Period
2025-01-01 to 2025-12-31

MARY YMCA OF BEATRICE NE, founded in 1903, is a community nonprofit in the Recreation & Sports sector that reported $5.0M in total revenue in fiscal year 2025. Revenue surged 267% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 67% operating margin.

Mission

THE MARY YMCA IS A CHARTIABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND A STRONG COMMUNITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL WHO PARTICIPATE. THE YMCA PROMOTES HEALTHY LIFESTYLES, STRONG VALUES, IN CARING, HONESTY, RESPECT, AND RESPONSIBILITY. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THE INABILITY TO PAY. NO YOUTH WILL EVER BE DENIED MEMBERSHIP OR PROGRAMS FOR THIS REASON. OUR YMCA WAS FOUNDED AND IS LED BY A VOLUNTEER BOARD FROM OUR COMMUNITY; THEY ALSO SERVE AS COACHES, AND ARE THE BACKBONE OF OUR ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $673,941

HEALTH AND WELLNESS FOR YOUTH AND ADULTS: 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...

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HEALTH AND WELLNESS FOR YOUTH AND ADULTS: 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 FOF 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. OUR ARTHRITIC AQUACISE AND WATER AEROBICS PROGRAM KEEPS SENIORS ACTIVE AND FLEXIBLE. OUR PROGRESSIVE SWIM LESSONS HELP TO DEVELOP PHYSICAL SKILLS IN TODDLERS. OUR FAMILY PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WE ENGAGE IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES.

Program 2

CHILD CARE: OUR YMCA PROVIDES QUALITY CHILDCARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART...

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CHILD CARE: OUR YMCA PROVIDES QUALITY CHILDCARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILDCARE SERVICES. IN ADDITION, WE PROVIDE AID TO FAMILIES WHO NEED HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE, ETC. BY COLLABORATING WITH OTHER SOCIAL SERVICE AGENCIES. WE ALSO PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF ESTEEM AND MORAL AND ETHICAL VALUES.

Program 3

HUMAN SERVICES FOR YOUTH: OUR YMCA WORKS IN COLLABORATION WITH GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO BUILD STRONG KIDS, STRONG...

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HUMAN SERVICES FOR YOUTH: OUR YMCA WORKS IN COLLABORATION WITH GOVERNMENTAL AND COMMUNITY AGENCIES TO PROVIDE A VARIETY OF PROGRAMS THAT HELP ACCOMPLISH OUR MISSION TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES IN THESE PROGRAMS, WE DEVELOP AND BUILD ON PEOPLES STRENGTHS, RATHER THAN FOCUSING ON THE DETRIMENTS IN THEIR LIVES. OUR PROGRAMS OFFER MENTORING, CULTURAL AWARENESS, GANG INTERVENTIONS, VIOLENCE REDUCTION, ANGER MANAGEMENT, ENGLISH AS A SECOND LANGUAGE, GED PREPARATION, AND COMPUTER SKILLS, ALLOW PARTICIPANTS TO IMPROVE THEIR SKILLS, BY PARTICIPATING IN YOUTH SPORTS PROGRAMS, DEVELOP SELF-ESTEEM AND SELF- RELIANCE, AND BUILD HEALTHY RELATIONSHIPS WITH THEIR PEERS AND WITH MEMBERS OF THE COMMUNITY AT LARGE. THESE PROGRAMS CREATE AN ATMOSPHERE IN WHICH LEADERSHIP SKILLS AND AN ETHIC OF SERVICE CAN GROW AND FLOURISH.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,786,420
Program Service Revenue $1,236,707
Investment Income $13,323
Other Revenue $8,655
TOTAL REVENUE $5,045,105

Expense Breakdown

Grants Paid $0
Salaries & Benefits $735,912
Fundraising Expenses $624
Program Expenses $673,941
Other Expenses $925,745
TOTAL EXPENSES $1,661,657

Year-over-Year Comparison

2025 2024 Change
Revenue $5,045,105 $1,373,710 +2.7%
Expenses $1,661,657 $1,529,358 +0.1%
Net Income $3,383,448 $-155,648 -22.7%
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
12
Independent Members
12
Employees
119
Volunteers
200

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
6
$74,550
Total Directors
11
$24,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALISON LEONARD CEO 40.00
Officer
$74,550 $0 $74,550
BRENT RUIZ DIRECTOR 25.00
Director
$24,000 $0 $24,000
ROGER ADEN DIRECTOR 0.25
Director
$0 $0 $0
DEREK CLAUSEN VICE PRESIDE 0.25
Officer Director
$0 $0 $0
DANIELLE DEINES DIRECTOR 0.25
Director
$0 $0 $0
HANNAH HENNERBERG SECRETERY 0.25
Officer Director
$0 $0 $0
DAN JOHNSON DIRECTOR 0.25
Director
$0 $0 $0
ZACH LAUENTSTEIN DIRECTOR 0.25
Director
$0 $0 $0
DAWN PHILLIPI PRESIDENT 0.25
Officer Director
$0 $0 $0
ALLISON SAND DIRECTOR 0.25
Director
$0 $0 $0
ABBY WARE DIRECTOR 0.25
Director
$0 $0 $0
RONDALIN WELLS DIRECTOR 0.25
Director
$0 $0 $0
RON FEHN PAST PRESIDE 0.25
Officer
$0 $0 $0
CHAD JURGENS TREASURER 0.25
Officer
$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 No data No data No data No data
2025 $5,045,105 $1,661,657 $12,973,285 $3,383,448
2024 No data No data No data No data
2023 $1,771,000 $1,310,010 $9,741,498 $460,990
2022 $1,208,796 $1,038,121 $2,349,020 $170,675
2021 $1,108,843 $919,250 $2,193,824 $189,593
2020 $902,034 $1,116,580 $2,271,163 $-214,546
2019 $1,150,844 $1,242,702 $2,374,877 $-91,858
2018 $1,157,949 $1,237,695 $2,351,018 $-79,746
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