WILMINGTON, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $58.6M in total revenue in fiscal year 2025.
THE MISSION OF THE YMCA OF DELAWARE IS TO EMPOWER YOUTH, FOSTER HEALTHY LIVING, AND PROMOTE STRONG COMMUNITIES.
YOUTH DEVELOPMENT:THE YMCA OF DELAWARE IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY HELPING YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS, THAT LEAD TO POSITIVE...
YOUTH DEVELOPMENT:THE YMCA OF DELAWARE IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN BY HELPING YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS, THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS, SUCH AS CHILDCARE, PRESCHOOL, BEFORE AND AFTERSCHOOL ENRICHMENT, SUMMER DAY AND OVERNIGHT CAMP, SPORTS PROGRAMS, SWIMMING LESSONS, AND TEEN LEADERSHIP PROGRAMS OFFER A RANGE OF EXPERIENCES THAT PROMOTE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL DEVELOPMENT. THE YMCA OF DELAWARE IS INTENTIONALLY FOCUSED ON SCHOOL SUCCESS THROUGH OUR EFFORTS TO REDUCE SUMMER LEARNING LOSS AND NARROW THE ACHIEVEMENT GAP. THE YMCA OF DELAWARE SUPPORTS DELAWARE'S YOUTH AND TEENS WITH PROGRAMS THAT HELP THEM FIND INSPIRATION AND MEANING, DO BETTER IN SCHOOL, LEARN LIFE SKILLS, MAKE NEW FRIENDS, CONNECT TO CARING ADULTS, AND GAIN CONFIDENCE.
HEALTHY LIVING:THE YMCA IMPROVES DELAWARE'S HEALTH AND WELL-BEING THROUGH PROGRAMS AND SERVICES THAT ENCOURAGE HEALTHY LIVING, BRING FAMILIES CLOSER TOGETHER, AND PROVIDE SUPPORT AND GUIDANCE TO...
HEALTHY LIVING:THE YMCA IMPROVES DELAWARE'S HEALTH AND WELL-BEING THROUGH PROGRAMS AND SERVICES THAT ENCOURAGE HEALTHY LIVING, BRING FAMILIES CLOSER TOGETHER, AND PROVIDE SUPPORT AND GUIDANCE TO PEOPLE TO ACHIEVE BETTER HEALTH. THE YMCA OF DELAWARE STRIVES TO BE INCLUSIVE TO ALL AND OPERATES AN ADAPTIVE FITNESS PROGRAM. THE YMCA OF DELAWARE IS A LEADING PROVIDER OF PREVENTATIVE HEALTH, WELLNESS AND EXERCISE SERVICES THAT PREVENT DISEASE, IMPROVE QUALITY OF LIFE, PROMOTE HEALTHY AGING AND PROVIDE OPPORTUNITIES FOR ADULTS TO BUILD CONFIDENCE AND FAMILIES TO CONNECT WITH EACH OTHER. THE YMCA OF DELAWARE HELPS ELIMINATE HEALTH DISPARITIES ACROSS SOCIOECONOMIC BARRIERS IN DELAWARE THROUGH PROVIDING AFFORDABLE ACCESS TO OUR SERVICES AND PROGRAMS THROUGH FINANCIAL ASSISTANCE. IN ADDITION, THE YMCA OF DELAWARE IS A NATIONAL LEADER IN YMCA'S DIABETES PREVENTION PROGRAM, AN EVIDENCE-BASED PROGRAM THAT HELPS INDIVIDUALS LOWER THEIR RISK OF DEVELOPING TYPE 2 DIABETES. ADDITIONAL HEALTHY LIVING PROGRAMS INCLUDE GROUP EXERCISE AND PERSONAL TRAINING PROGRAMS, CLASSES FOR ACTIVE OLDER ADULTS, HEALTHY LIFESTYLES PROGRAMS, AND WATER EXERCISE.
SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS TO ADDRESS CRITICAL SOCIAL NEEDS. WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER INDIVIDUALS THROUGH...
SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS TO ADDRESS CRITICAL SOCIAL NEEDS. WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER INDIVIDUALS THROUGH SOCIAL SERVICES, VOLUNTEERISM, GIVING AND ADVOCACY. THE YMCA OF DELAWARE PROVIDES SOCIAL SERVICES PROGRAMS, INCLUDING LOW-INCOME HOUSING, WATER WISE (PROVIDES BASIC WATER SAFETY SKILLS TO LOW INCOME CHILDREN IN THE 3RD GRADE), AND SUBSTANCE ABUSE PREVENTION PROGRAMS. WE STRIVE TO NOT TURN ANYONE AWAY DUE TO AN INABILITY TO PAY, AND IN ORDER TO PROVIDE THE FINANCIAL ASSISTANCE NECESSARY TO SUPPORT INDIVIDUALS AND FAMILIES IN NEED, WE ENGAGE IN FUNDRAISING THROUGH THE ANNUAL COMMUNITY SUPPORT CAMPAIGN.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $58,557,537 | $56,285,516 | +0.0% |
| Expenses | $57,468,892 | $55,478,116 | +0.0% |
| Net Income | $1,088,645 | $807,400 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RYAN CONNER | BOARD CHAIR | 0.50 |
Director
|
$0 | $0 | $0 |
| JOHN WILLIAMS | BOARD VICE CHAIR | 0.50 |
Director
|
$0 | $0 | $0 |
| JOHN W MORGAN ESQ | SECRETARY | 0.50 |
Director
|
$0 | $0 | $0 |
| THEODORE LAUZEN | TREASURER | 0.50 |
Director
|
$0 | $0 | $0 |
| NICK ADAMS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| TODD J CLARK | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| TODD GILLIAM | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KEVIN LEIGH | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| RORY MAHER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| THOMAS MESTER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| GARRETT B MORITZ | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DR SEUN O ROSS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DAVID SHEPHERD | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ENID WALLACE-SIMMS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SERENA WILSON-ARCHIE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JARRETT ROYSTER | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
Director
|
$348,390 | $75,567 | $423,957 |
| LINDA RISK | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$244,236 | $29,190 | $273,426 |
| STELLA PATINO | CHIEF PEOPLE OFFICER | 40.00 |
Officer
|
$156,820 | $42,053 | $198,873 |
| PETER DEGREGORIO | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$234,409 | $41,169 | $275,578 |
| THOMAS MYERS | CHIEF DEVELOPMENT OFFICER | 40.00 |
Officer
|
$206,236 | $59,238 | $265,474 |
| CHRISTOPHER RYAN | GROUP V.P.- BUILDINGS AND | 40.00 |
Highest
|
$181,571 | $49,449 | $231,020 |
| TERRY S MULLAN | COMMUNITY VICE-PRESIDENT | 40.00 |
Highest
|
$168,637 | $32,939 | $201,576 |
| JENNIFER MCPHERSON | VP MEMBERSHIP AND PROGRAMS | 40.00 |
Highest
|
$147,802 | $50,674 | $198,476 |
| JESUS DE LAS SALAS | VP SOC RES & CORP PARTNER | 40.00 |
Highest
|
$160,006 | $46,321 | $206,327 |
| CAROLAN CROSS | COMMUNITY VICE-PRESIDENT EX. DIRECTOR | 40.00 |
Highest
|
$152,120 | $30,620 | $182,740 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $58,557,537 | $57,468,892 | $114,452,517 | $1,088,645 |
| 2024 | $56,285,516 | $55,478,116 | $112,144,641 | $807,400 |
| 2023 | $45,881,028 | $48,422,212 | $102,550,446 | $-2,541,184 |
| 2022 | $40,977,485 | $42,895,409 | $98,058,993 | $-1,917,924 |
| 2021 | $39,943,473 | $36,305,156 | $91,761,331 | $3,638,317 |
| 2020 | $42,220,711 | $34,560,338 | $87,386,437 | $7,660,373 |
| 2019 | $45,751,912 | $43,999,870 | $79,743,883 | $1,752,042 |
| 2018 | $40,338,179 | $41,283,457 | $76,251,634 | $-945,278 |
Compare YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE with other nonprofits in Delaware and across the country.