MCPHERSON FAMILY YMCA

EIN: 480650061 501(c)(3)

MCPHERSON, KS

Total Revenue
$1,346,161
Total Expenses
$1,427,053
Total Assets
$3,935,359
Net Assets
$3,873,203
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Financial Trends

Organization Details

Formation Year
1906
Legal Domicile
KS
Principal Officer
ALAN PORTER
Phone
6202410363
Tax Period
2024-01-01 to 2024-12-31

MCPHERSON FAMILY YMCA, founded in 1906, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $3.9M represent 35 months of operating reserves.

Mission

MCPHERSON FAMILY YMCA'S MISSION IS TO ADVANCE OUR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. IN 2024, 152 MEMBERSHIPS WERE AWARDED A SCHOLARSHIP FOR A TOTAL VALUE OF 45,415. OUR YMCA AWARDS MANY SCHOLARSHIPS UP TO 90%. OUR YMCA GIVES A FREE THREE- MONTH MEMBERSHIP AND PROGRAMS, SUCH AS SWIMMING LESSONS FOR KIDS, DUE TO LOSS OF EMPLOYMENT. VOLUNTEERS ARE A VITAL PART OF OUR ORGANIZATION. IN 2024, 212 VOLUNTEERS GAVE 3,042 HOURS TO COACH YOUTH SPORTS, TEACH WELLNESS CLASSES AND SERVING ON COMMITTEES AND THE YMCA BOARD.

Program Service Accomplishments

Program 1
Expenses: $448,787 Revenue: $137,104

DESCRIPTION OF PROGRAM SERVICE ONE: YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. CHARACTER DEVELOPMENT IS IMPORTANT TO US AND WE BELIEVE THAT ALL KIDS...

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DESCRIPTION OF PROGRAM SERVICE ONE: YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. CHARACTER DEVELOPMENT IS IMPORTANT TO US AND WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO A POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS TUMBLING/GYMNASTICS - TEACHES FUNDAMENTAL AND ADVANCED GYMNASTICS, TUMBLING SKILLS, DEVELOPS SELF-CONFIDENCE AND SOCIAL RELATIONSHIPS; YOUTH SPORTS - PROVIDES HEALTH LIFESTYLE ACTIVITIES FOR YOUTH, ENCOURAGES TEAMWORK AND BRINGS TOGETHER PEOPLE WITH SHARED ATHLETIC INTERESTS; YKIDS AFTERSCHOOL AND SUMMER CHILDCARE - A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS; WELLNESS CLASSES - ENCOURAGES AND GUIDES YOUTH AND TEENS TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLBEING; SWIM LESSONS - TEACHES SWIMMING SKILLS IN A POSITIVE, ENCOURAGING ENVIRONMENT TO HELP YOUTH IMPROVE THEIR ABILITIES AND GAIN SELF-CONFIDENCE. YKIDS SCHOOL YEAR SCHOLARSHIPS 35 KIDS 16,665 YKIDS SUMMER SCHOLARSHIPS 45 KIDS 16,875 YOUTH/TEEN PROGRAM SCHOLARSHIPS 179 KIDS 5,068 YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

Program 2
Expenses: $403,882 Revenue: $475,929

DESCRIPTION FOR PROGRAM SERVICE TWO: HEALTHY LIVING THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTION THROUGH...

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DESCRIPTION FOR PROGRAM SERVICE TWO: HEALTHY LIVING THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTION THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. AS A RESULT, PEOPLE IN THE COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR YMCA OFFERS A VARIETY OF HEALTHY LIVING CHOICES: AQUATIC PROGRAMS FOR ALL AGES RANGING FROM SWIM LESSONS, FAMILY SWIMS, LAP SWIMMING,WATER WALKING, ARTHRITIS CLASSES, AND OTHER AQUA FITNESS CLASSES. AQUATIC PROGRAMS ENABLE ALL AGES AND FITNESS LEVELS TO PARTICIPATE DESPITE PHYSICAL LIMITATIONS OR MOBILITY ISSUES. LAND PROGRAMS CONSISTS OF YOGA (STRETCH, SUNRISE MIDDAY, POWER), AEROBIC DANCE, LES MILLS BODY PUMP, PILATES, ENHANCE FITNESS,BOOT CAMP, POWER STEP, Y-SPIN, VOLLEYBALL, RACQUETBALL,PICKLEBALL, CARDIO/WEIGHTS, PERSONAL TRAINING, BLOOD PRESSURE AND BMI CHECKS AND HEALTHY LIVING SESSIONS.

Program 3
Expenses: $240,637 Revenue: $111,860

DESCRIPTION OF PROGRAM SERVICE THREE: SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL...

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DESCRIPTION OF PROGRAM SERVICE THREE: SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS, SUCH AS SAFETY AROUND WATER, AMBASSADORS AND CONNECT, YOUTH AND ADULT SPECIAL NEEDS AND TOGETHERHOOD ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR SAFETY AROUND WATER PROGRAM WAS TAUGHT TO 275 2ND GRADE STUDENTS FROM OUR COMMUNITY AND SOME SURROUNDING COMMUNITIES. IT IS A SIX WEEK PROGRAM THAT TEACHES POSITIVE WATER SAFETY AND SWIM SKILLS THAT BUILD CONFIDENCE IN AND AROUND THE WATER. THE VALUE OF THIS PROGRAM, 16,230, IS PROVIDED BY YMCA DONORS, THE YMCA AND UNITED WAY. YOUTH SPECIAL NEEDS STUDENTS OF USD 418 ARE PROVIDED WEEKLY SWIMMING TIME AT THE Y DURING THE SCHOOL YEAR. THIS IS MADE POSSIBLE THROUGH JOINT EFFORT OF THE YMCA AND THE USD 418 PAYING A NOMINAL FEE. ADULT SPECIAL NEEDS MEMBERS AND THEIR CAREGIVERS AND HIGH SCHOOL ALTERNATIVE STUDENTS USED THE YMCA 2,144 TIMES AS PART OF THEIR DAILY LIFE. FOR A NOMINAL ANNUAL FEE THE YMCA PROVIDES SERVICES TO THIS SECTOR OF OUR COMMUNITY, AS THEY TRULY LOVE COMING TO THE MCPHERSON FAMILY YMCA. AMBASSADOR AND CONNECT PROGRAMS OFFERED TO MIDDLE SCHOOL TEENS. IT TEACHES LEADERSHIP BASED LEARNING WITH CORE VALUES OF THE YMCA ALONG WITH GROUP ACTIVITIES. PROVIDED BY THE UNITED WAY OF MCPHERSON COUNTY, MCPHERSON RECREATION COMMISSION AND MCPHERSON FAMILY YMCA, WITH COOPERATION FROM USD 418. TO HELP OTHERS GIVE BACK TO OUR COMMUNITY, WE PROVIDE ACCESS TO VOLUNTEER OPPORTUNITIES THROUGH CLASS INSTRUCTION, FACILITY MAINTENANCE, CHILDCARE ASSISTANTS, BOARD LEADERSHIP, COMMITTEE INVOLVEMENT, SUPPORT STAFF AND TOGETHERHOOD. THE 212 VOLUNTEERS SUPPORT THE Y'S CRITICAL WORK WITH APPROXIMATELY 3,042 HOURS A YEAR. AS PART OF OUR MISSION OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 75 FAMILIES, 56 ADULTS, 2 COLLEGE STUDENTS, 11 TEENAGERS, AND 8 YOUTH RECEIVED ASSISTANCE VALUATED AT 45,415.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $557,942
Program Service Revenue $724,893
Investment Income $38,033
Other Revenue $25,293
TOTAL REVENUE $1,346,161

Expense Breakdown

Grants Paid $0
Salaries & Benefits $821,007
Fundraising Expenses $19,255
Program Expenses $1,093,306
Other Expenses $606,046
TOTAL EXPENSES $1,427,053

Year-over-Year Comparison

2024 2023 Change
Revenue $1,346,161 $1,472,699 -0.1%
Expenses $1,427,053 $1,366,470 +0.0%
Net Income $-80,892 $106,229 -1.8%
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
20
Independent Members
20
Employees
145
Volunteers
212

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
5
$152,613
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN PORTER CVO 2.00
Officer Director
$0 $0 $0
RORY RIERSON VVO 2.00
Officer Director
$0 $0 $0
SANDY IDE TREASURER 2.00
Officer Director
$0 $0 $0
ABBEY ARCHER RIERSON DIRECTOR 1.00
Director
$0 $0 $0
BRIAN BINA DIRECTOR 1.00
Director
$0 $0 $0
COURTNEY BAUER DIRECTOR 1.00
Director
$0 $0 $0
RANDY CLARK DIRECTOR 1.00
Director
$0 $0 $0
OLIVIA FETSCH DIRECTOR 1.00
Director
$0 $0 $0
ANGIE GAEDDERT DIRECTOR 1.00
Director
$0 $0 $0
MATT GRIEB DIRECTOR 1.00
Director
$0 $0 $0
KEITH JANZEN DIRECTOR 1.00
Director
$0 $0 $0
TIM KLIEWER DIRECTOR 1.00
Director
$0 $0 $0
JANET RADER DIRECTOR 1.00
Director
$0 $0 $0
KRISTY SCHMIDT DIRECTOR 1.00
Director
$0 $0 $0
STAN SMITH DIRECTOR 1.00
Director
$0 $0 $0
MARY STEFFES DIRECTOR 1.00
Director
$0 $0 $0
TJ WYSSMANN DIRECTOR 1.00
Director
$0 $0 $0
DENNIS SHAW DIRECTOR 1.00
Director
$0 $0 $0
JAMIE WITTE DIRECTOR 1.00
Director
$0 $0 $0
KENA DACUS DIRECTOR 1.00
Director
$0 $0 $0
GWYN MUTO FORMER CEO 40.00
Officer
$70,462 $9,658 $80,120
QUINLAN RAGETH INTERIM CEO/ 40.00
Officer
$67,480 $5,013 $72,493
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
2024 $1,346,161 $1,427,053 $3,935,359 $-80,892
2023 $1,472,699 $1,366,470 $4,008,677 $106,229
2022 $1,390,052 $1,347,842 $3,853,832 $42,210
2021 $1,691,668 $1,286,930 $3,837,546 $404,738
2020 $1,624,956 $1,154,489 $3,413,057 $470,467
2019 $1,254,973 $1,259,359 $2,924,874 $-4,386
2018 $1,127,190 $1,175,922 $2,939,217 $-48,732
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