YOUNG MENS CHRISTIAN ASSOCIATION INC

EIN: 520607953 501(c)(3) Human Services

FREDERICK, MD

Total Revenue
$22,411,971
Total Expenses
$22,831,185
Total Assets
$52,160,835
Net Assets
$36,636,957
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Financial Trends

Organization Details

Formation Year
1906
Legal Domicile
MD
Principal Officer
CHRIS COLVILLE
Phone
3016635131
Tax Period
2025-01-01 to 2025-12-31

YOUNG MENS CHRISTIAN ASSOCIATION INC, founded in 1906, is a mid-sized nonprofit in the Human Services sector that reported $22.4M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

ASSOCIATIONS OF PERSON OF ALL AGES WHO ARE UNITED THROUGH A COMMON EFFORT TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRENGTHEN THE FAMILY, DEVELOP LEADERSHIP IN YOUTH, BUILD INTERNATIONAL UNDERSTANDING, AND ASSIST IN COMMUNITY DEVELOPMENT IN FREDERICK, MARYLAND.

Program Service Accomplishments

Program 1
Expenses: $5,310,081 Revenue: $9,094,646

FAMILY SERVICES AND CHILD CARE: THE YMCA IS THE LARGEST CHILDCARE PROVIDER IN FREDERICK COUNTY, AND AS SUCH HAS A STRONG WORKING RELATIONSHIP WITH FCPS, FREDERICK COUNTY GOVERNMENT, AND THE FREDERICK...

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FAMILY SERVICES AND CHILD CARE: THE YMCA IS THE LARGEST CHILDCARE PROVIDER IN FREDERICK COUNTY, AND AS SUCH HAS A STRONG WORKING RELATIONSHIP WITH FCPS, FREDERICK COUNTY GOVERNMENT, AND THE FREDERICK COUNTY HOUSING AUTHORITY. THROUGH A PARTNERSHIP APPROACH, WE PROVIDE SERVICE TO NEARLY 3,000 UNIQUE CHILDREN. OVER THE LAST YEAR, THE YMCA HAS SUCCESSFULLY PROVIDED QUALITY CHILDCARE SERVICES AT MULTIPLE LOCATIONS FOR A VARIETY OF AGES, SERVING A DIVERSE POPULATION YEAR-ROUND. THE PROGRAMS, AS MENTIONED ABOVE, INCLUDE: LICENSED CHILD CARE DEVELOPMENT CENTERS, BEFORE- AND AFTER-SCHOOL ACTIVITIES HOSTED IN TWENTY-FOUR (24) LOCATIONS, AND SUMMER DAY CAMP AT SEVEN (7) OFF-SITE LOCATIONS. THE YMCA IS COMMITTED TO PROVIDING A MULTITUDE OF EXPERIENCES AND ACTIVITIES, INCLUDING ENRICHMENT-BASED OFFERINGS SUCH AS DANCE, YOUTH SPORTS, ARTS & CRAFTS, GYMNASTICS, SCIENCE & TECHNOLOGY, HOMEWORK/TUTORING, COMPREHENSIVE STATE-APPROVED PRESCHOOL CURRICULUM, SPECIALTY FIELD TRIPS, AND GUEST SPEAKERS.

Program 2
Expenses: $4,501,667 Revenue: $3,396,349

HEAD START & EARLY HEAD START PROGRAM:THE YMCA OF FREDERICK COUNTY CONTINUES TO ADMINISTER THE FEDERALLY FUNDED HEAD START AND EARLY HEAD START PROGRAMS, SERVING 144 FUNDED ENROLLMENT SLOTS ACROSS...

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HEAD START & EARLY HEAD START PROGRAM:THE YMCA OF FREDERICK COUNTY CONTINUES TO ADMINISTER THE FEDERALLY FUNDED HEAD START AND EARLY HEAD START PROGRAMS, SERVING 144 FUNDED ENROLLMENT SLOTS ACROSS MULTIPLE LOCATIONS THROUGHOUT FREDERICK COUNTY, INCLUDING 120 HEAD START (AGES 3-5) AND 24 EARLY HEAD START (6 WEEKS TO AGE 3). WHILE THE YMCA HAS MANAGED THE FEDERAL GRANT SINCE 2011, THESE PROGRAMS HAVE SERVED THE FREDERICK COUNTY COMMUNITY FOR MORE THAN 50 YEARS.HEAD START AND EARLY HEAD START PROMOTE SCHOOL READINESS FOR CHILDREN FROM LOW-INCOME FAMILIES BY SUPPORTING COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. THE PROGRAMS PROVIDE COMPREHENSIVE SERVICES TO ENROLLED CHILDREN AND THEIR FAMILIES, INCLUDING EARLY LEARNING, HEALTH, NUTRITION, MENTAL HEALTH, AND FAMILY SUPPORT SERVICES, ALL INFORMED BY INDIVIDUALIZED FAMILY NEEDS ASSESSMENTS.SERVICES ARE DESIGNED TO BE RESPONSIVE TO EACH CHILD AND FAMILY'S ETHNIC, CULTURAL, AND LINGUISTIC BACKGROUND. BOTH PROGRAMS EMPHASIZE THE CRITICAL ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER, FOSTERING STRONG FAMILY ENGAGEMENT TO SUPPORT LONG-TERM SUCCESS.TO IMPLEMENT THIS COMPREHENSIVE MODEL, THE YMCA PARTNERS WITH COMMUNITY ORGANIZATIONS TO SECURE PROGRAM LOCATIONS AND ENHANCE SERVICE DELIVERY. FUNDING FOR HEAD START AND EARLY HEAD START IS PROVIDED THROUGH A FEDERAL GRANT THAT COVERS APPROXIMATELY 80% OF PROGRAM COSTS, WITH A REQUIRED 20% NON-FEDERAL MATCH FUNDED THROUGH A COMBINATION OF CASH AND IN-KIND CONTRIBUTIONS, INCLUDING DONATED SPACE AND SERVICES.

Program 3
Expenses: $6,283,948 Revenue: $7,980,390

MEMBERSHIP SERVICES: THE YMCA PROVIDES THE OPPORTUNITY FOR ANYONE IN FREDERICK COUNTY TO PARTICIPATE IN YMCA PROGRAMMING AND ACTIVITIES AND TO ENROLL REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL...

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MEMBERSHIP SERVICES: THE YMCA PROVIDES THE OPPORTUNITY FOR ANYONE IN FREDERICK COUNTY TO PARTICIPATE IN YMCA PROGRAMMING AND ACTIVITIES AND TO ENROLL REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS MADE POSSIBLE THROUGH THE BOARD OF DIRECTORS' EFFORTS AND NUMEROUS LOCAL BUSINESSES AND ORGANIZATIONS, ON BEHALF OF THE YMCA, TO SUPPORT THE YMCA'S INITIATIVES WHILE FOCUSING ON THE STRATEGIC PLAN. THE YMCA CONTINUES TO POSITION ITSELF AS A LEADER IN THE COMMUNITY BY PROVIDING SERVICES AND ACTIVITIES TO COMMUNITY MEMBERS THAT OTHER AGENCIES OR ORGANIZATIONS MIGHT NOT BE ABLE TO OFFER. OVER THE LAST YEAR, THE YMCA HAS PARTNERED WITH A VARIETY OF AGENCIES AND ORGANIZATIONS TO PROVIDE QUALITY ACTIVITIES TO THE COMMUNITY, ALLOWING THESE LOCAL CHARITIES AND ORGANIZATIONS TO LEVERAGE FINANCIAL AND PHYSICAL RESOURCES AND ELIMINATE DUPLICATE SERVICES. COMMUNITY PARTNERSHIPS INCLUDE, BUT ARE NOT LIMITED TO: THE CITY OF FREDERICK, FREDERICK COUNTY GOVERNMENT, 12-24 INITIATIVE, AUSHERMAN FAMILY FOUNDATION, DELAPLAINE FOUNDATION, COIPP, CITY YOUTH MATRIX, AND PHOENIX HOUSE. THE YMCA OF FREDERICK COUNTY CONTINUED TO IMPLEMENT THE STRATEGIC PLAN. THE ASSOCIATION CONTINUES TO UPGRADE AND IMPROVE ITS FACILITIES AND USE SPACE TO MEET THE DEMANDS OF MORE THAN 30,000 UNIQUE MEMBERS PARTICIPATING IN YMCA SERVICES. THE MOST VALUABLE ASSET OF THE YMCA IS ITS PEOPLE. THE ASSOCIATION CONTINUES TO REACH OUT TO BOTH MEMBERS AND STAFF TO CONDUCT SURVEYS, ENCOURAGE FEEDBACK, AND ADDRESS THE NEEDS OF THE COMMUNITY.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,005,668
Program Service Revenue $20,471,385
Investment Income $559,109
Other Revenue $375,809
TOTAL REVENUE $22,411,971

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,777,150
Fundraising Expenses $471,168
Program Expenses $21,367,367
Other Expenses $9,054,035
TOTAL EXPENSES $22,831,185

Year-over-Year Comparison

2025 2024 Change
Revenue $22,411,971 $25,346,782 -0.1%
Expenses $22,831,185 $20,738,459 +0.1%
Net Income $-419,214 $4,608,323 -1.1%
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
17
Independent Members
16
Employees
869
Volunteers
350

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
4
$311,564
Total Directors
23
$311,564
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM ANSELMO BOARD CHAIR 5.00
Officer Director
$0 $0 $0
JAMES SHERWOOD CHAIR - ELECT 5.00
Officer Director
$0 $0 $0
CHRIS COLVILLE SECRETARY/TREASURER/CEO 40.00
Officer Director
$267,103 $44,461 $311,564
BRAD PINGREY DIRECTOR / FINANCE CHAIR 5.00
Officer Director
$0 $0 $0
KEN BROWN DIRECTOR (LEFT MAY 2025) 5.00
Director
$0 $0 $0
MICHELLE CONCEPCION DIRECTOR 5.00
Director
$0 $0 $0
IAN EVERSULL DIRECTOR 5.00
Director
$0 $0 $0
ERIC FAIRBANKS DIRECTOR 5.00
Director
$0 $0 $0
BARBARA KERSHENER DANIEL DIRECTOR (START MARCH 2025) 5.00
Director
$0 $0 $0
MANO KOIPILLAI DIRECTOR 5.00
Director
$0 $0 $0
REBEKAH LUSK DIRECTOR 5.00
Director
$0 $0 $0
MIKE MAJEED DIRECTOR (LEFT NOVEMBER 2025) 5.00
Director
$0 $0 $0
MAUREEN MCGREEVY DIRECTOR (START MARCH 2025) 5.00
Director
$0 $0 $0
STACEY MOLER DIRECTOR (LEFT MARCH 2025) 5.00
Director
$0 $0 $0
JONAS MORRISON DIRECTOR 5.00
Director
$0 $0 $0
CHRISSY NIPER DIRECTOR (LEFT MARCH 2025) 5.00
Director
$0 $0 $0
GRANT OTTO DIRECTOR 5.00
Director
$0 $0 $0
JONATHAN PERNELL DIRECTOR 5.00
Director
$0 $0 $0
THOMAS RAMSAY DIRECTOR (START OCTOBER 2025) 5.00
Director
$0 $0 $0
SHAMONT SNOWDEN DIRECTOR (LEFT DECEMBER 2025) 5.00
Director
$0 $0 $0
TIM TOSTEN DIRECTOR (LEFT APRIL 2025) 5.00
Director
$0 $0 $0
TOM TROTT DIRECTOR (START FEBRUARY 2025) 5.00
Director
$0 $0 $0
SUZETTE WHITE DIRECTOR 5.00
Director
$0 $0 $0
TIMOTHY DUNN VP - FACILITIES & INFORMAT 40.00
Highest
$132,964 $16,546 $149,510
THOMAS CLINGMAN VP - SOCIAL RESPONSIBILITY 40.00
Highest
$132,964 $31,816 $164,780
TRACEY HILL CHIEF PEOPLE OFFICER 40.00
Highest
$132,964 $35,345 $168,309
LISA KOEN VP - HEALTHY LIVING 40.00
Highest
$132,964 $27,450 $160,414
DEMONYA WOMACK VP - YOUTH DEVELOPMENT 40.00
Highest
$114,425 $11,494 $125,919
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 $22,411,971 $22,831,185 $52,160,835 $-419,214
2024 $25,346,782 $20,738,459 $52,004,309 $4,608,323
2023 $20,650,684 $18,532,779 $47,773,718 $2,117,905
2022 $22,191,915 $16,686,985 $45,866,643 $5,504,930
2021 $20,146,586 $14,830,136 $44,705,880 $5,316,450
2020 $11,580,981 $12,466,362 $36,207,479 $-885,381
2019 $15,490,170 $14,740,568 $21,648,608 $749,602
2018 $15,395,550 $15,220,708 $20,272,476 $174,842
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