BEDFORD AREA FAMILY YMCA

EIN: 541140513 501(c)(3) Human Services

Bedford, VA

Total Revenue
$2,529,956
Total Expenses
$2,379,011
Total Assets
$5,699,636
Net Assets
$5,082,732
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
VA
Phone
5405863484
Tax Period
2024-07-01 to 2025-06-30

BEDFORD AREA FAMILY YMCA, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 6% surplus.

Mission

THE BEDFORD AREA FAMILY YMCA IS A VITAL COMMUNITY ORGANIZATION SERVING A LARGE AND DIVERSE POPULATION THROUGH A VARIETY OF PROGRAMS AND SERVICES. THE MISSION OF THE YMCA, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, IS NOT ONLY EMBRACED BY STAFF, BOARD OF DIRECTORS AND MEMBERS, BUT IS ALSO EVIDENT IN ALL PROGRAMS AND SERVICES. THE YMCA DOES NOT REFUSE MEMBERSHIPS, PROGRAMS OR SERVICES TO PEOPLE BECAUSE OF THEIR INABILITY TO PAY BUT OFFERS EVERYONE THE OPPORTUNITY TO PARTICIPATE BY GRANTING SCHOLARSHIP AND FEE REDUCTIONS BASED ON FINANCIAL NEED.

Program Service Accomplishments

Program 1
Expenses: $1,119,709

CHILD CARE - AS THE LARGEST CHILD CARE PROVIDER IN THE COUNTY, THE YMCA CURRENTLY PROVIDES BEFORE AND AFTER SCHOOL CHILDCARE AT SEVEN SITES AROUND THE COUNTY TO OVER 300 CHILDREN A DAY DURING THE...

Read more

CHILD CARE - AS THE LARGEST CHILD CARE PROVIDER IN THE COUNTY, THE YMCA CURRENTLY PROVIDES BEFORE AND AFTER SCHOOL CHILDCARE AT SEVEN SITES AROUND THE COUNTY TO OVER 300 CHILDREN A DAY DURING THE SCHOOL YEAR AND ALL DAY CHILDCARE AT THREE SITES TO OVER 400 CHILDREN IN THE SUMMER. ALL SITES ARE LICENSED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. IN CONJUNCTION WITH THESE PROGRAMS, THE YMCA OFFERS A LICENSED PRE-SCHOOL PROGRAM FOR CHILDREN AGES 2 1/2 TO 5 AND IS A CHARTER MEMBER OF THE UNITED WAY'S SUCCESS BY SIX NATIONAL INITIATIVE TO ENSURE THAT PRESCHOOL'S ARE TRULY PREPARING CHILDREN FOR KINDERGARTEN.

Program 2
Expenses: $548,128

FITNESS - THE BEDFORD AREA FAMILY YMCA IS THE LARGEST AND MOST COMPREHENSIVE HEALTH, WELLNESS AND FITNESS FACILITY IN BEDFORD CITY AND COUNTY. WITH RECENT RENOVATIONS, THE FACILITY IS ABLE TO OFFER A...

Read more

FITNESS - THE BEDFORD AREA FAMILY YMCA IS THE LARGEST AND MOST COMPREHENSIVE HEALTH, WELLNESS AND FITNESS FACILITY IN BEDFORD CITY AND COUNTY. WITH RECENT RENOVATIONS, THE FACILITY IS ABLE TO OFFER A COMPREHENSIVE, STATE-OF-THE-ART FACILITY THAT NOT ONLY INCLUDES PROGRAMS, EQUIPMENT AND SERVICES FOR PREVENTATIVE WELLNESS, BUT ALSO CONTINUED CHALLENGING REGIMES FOR THE PHYSICALLY FIT AND REHABILITATIVE PROGRAMS FOR THOSE RECOVERING FROM A MULTITUDE OF PHYSICAL ISSUES.

Program 3
Expenses: $343,743

AQUATICS - IN COLLABORATION WITH BEDFORD CITY AND COUNTY, THE YMCA AQUATICS PROGRAM PROVIDES SWIMMING LESSONS TO NEARLY 1,000 YOUTH AND ADULTS EACH YEAR. THE LOCALITIES FINANCIALLY SUPPORT SWIM...

Read more

AQUATICS - IN COLLABORATION WITH BEDFORD CITY AND COUNTY, THE YMCA AQUATICS PROGRAM PROVIDES SWIMMING LESSONS TO NEARLY 1,000 YOUTH AND ADULTS EACH YEAR. THE LOCALITIES FINANCIALLY SUPPORT SWIM LESSONS FOR EVERY PERSON WHO WISHES TO LEARN HOW TO SWIM. AS THE ONLY INDOOR POOL IN THE COUNTY,THE YMCA SUPPORTS FOUR SWIM TEAMS INCLUDING ALL THREE COUNTY HIGH SCHOOLS AND THEY TEAM WHO TRAIN AND COMPETE AT THE Y. ADDITIONALLY, WELLNESS CLASSES AND AQUATIC SERVICES ARE PROVIDED FOR A VARIETY OF INDIVIDUALS WITH ARTHRITIS, PHYSICAL AND MENTAL CHALLENGES, HOME-SCHOOLED CHILDREN, REHABILITATION PATIENTS AND ATHLETES IN TRAINING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $393,435
Program Service Revenue $1,985,956
Investment Income $46,150
Other Revenue $104,415
TOTAL REVENUE $2,529,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,492,354
Fundraising Expenses $51,592
Program Expenses $2,184,227
Other Expenses $851,042
TOTAL EXPENSES $2,379,011

Year-over-Year Comparison

2024 2023 Change
Revenue $2,529,956 $2,370,314 +0.1%
Expenses $2,379,011 $2,182,045 +0.1%
Net Income $150,945 $188,269 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
17
Independent Members
17
Employees
123
Volunteers
56

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
3
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA GIBB CHAIRMAN 2.0
Officer Director
$0 $0 $0
JENNIFER KOHN SECRETARY/TREASURER 2.0
Officer Director
$0 $0 $0
STEVEN WANDREI VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
ANDY CRAWFORD DIRECTOR 2.0
Director
$0 $0 $0
BENJAMIN BERRY DIRECTOR 2.0
Director
$0 $0 $0
HARRIET HURT DIRECTOR 2.0
Director
$0 $0 $0
JAY OWEN DIRECTOR 2.0
Director
$0 $0 $0
JEFF WITT DIRECTOR 2.0
Director
$0 $0 $0
JOE PILLOW DIRECTOR 2.0
Director
$0 $0 $0
JOE WOOTTEN DIRECTOR 2.0
Director
$0 $0 $0
KIMBERLY DOOLEY DIRECTOR 2.0
Director
$0 $0 $0
LEVI POOL DIRECTOR 2.0
Director
$0 $0 $0
MICHAEL MOLDENHAUER DIRECTOR 2.0
Director
$0 $0 $0
PHILIP BAKER DIRECTOR 2.0
Director
$0 $0 $0
REGINA BRATTON DIRECTOR 2.0
Director
$0 $0 $0
STEVE SINGLETON DIRECTOR 2.0
Director
$0 $0 $0
STEVEN SINGLETON DIRECTOR 2.0
Director
$0 $0 $0
MARY JO BOONE EXECUTIVE DIRECTOR 45.0
Highest
$126,941 $22,985 $149,926
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 $2,529,956 $2,379,011 $5,699,636 $150,945
2024 $2,370,314 $2,182,045 $5,781,957 $188,269
2023 $1,866,663 $1,765,555 $5,754,186 $101,108
2022 $2,232,489 $1,575,023 $4,882,055 $657,466
2021 $2,753,540 $1,467,604 $4,212,478 $1,285,936
2020 $1,368,550 $1,489,193 $3,298,133 $-120,643
2019 $1,687,578 $1,623,580 $2,995,474 $63,998
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BEDFORD AREA FAMILY YMCA with other nonprofits in Virginia and across the country.