YOUNG MEN'S CHRISTIAN ASSOCIATION (7015)

EIN: 550397261 501(c)(3) Human Services

HUNTINGTON, WV

Total Revenue
$4,977,531
Total Expenses
$4,284,355
Total Assets
$6,357,538
Net Assets
$5,174,188
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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
WV
Phone
3045258127
Tax Period
2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION (7015), founded in 1926, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 14% surplus.

Mission

THE HUNTINGTON WEST VIRGINIA YMCA IS A CHARITABLE 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 STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT AND COMMUNITY INTERACTION. ALL INDIVIDUALS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS COACHES, PROGRAM LEADERS, AND INSTRUCTORS

Program Service Accomplishments

Program 1
Expenses: $1,806,178 Revenue: $2,738,244

THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED...

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THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT AND MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS, AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.

Program 2
Expenses: $634,878 Revenue: $282,339

THE HUNTINGTON YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON A WIDE VARIETY OF CITIZENS IN OUR COMMUNITY. WE PROVIDE...

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THE HUNTINGTON YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON A WIDE VARIETY OF CITIZENS IN OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS (SINGLE PARENT, GRANDPARENT, ADOPTIVE PARENTS AND TWO PARENT FAMILIES). THE HUNTINGTON YMCA'S CHILD CARE AND AFTER SCHOOL MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. OUR YMCA CHILD CARE AND AFTER SCHOOL PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN EMPLOYED, ATTEND JOB TRAINING PROGRAMS, RETURN TO SCHOOL, OR ATTEND VOCATIONAL SCHOOL KNOWING THAT THEIR CHILDREN ARE IN A SAFE, AND DEVELOPMENTALLY SOUND ENVIRONMENT. OVER SEVENTY PERCENT OF THE HUNTINGTON YMCA'S CHILD CARE/AFTER SCHOOL PROGRAM ENROLLMENT PARTICIPANTS HAVE LOW TO MODERATE INCOME LEVELS.

Program 3
Expenses: $586,338 Revenue: $52,841

THE HUNTINGTON YMCA AQUATIC PROGRAM IS AN IMPORTANT PART OF THE HUNTINGTON, WV COMMUNITY. THE AQUATIC PROGRAM SERVES INFANTS, YOUTH, YOUNG ADULTS, ADULTS, AND SENIORS BY PROVIDING A WIDE RANGE OF...

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THE HUNTINGTON YMCA AQUATIC PROGRAM IS AN IMPORTANT PART OF THE HUNTINGTON, WV COMMUNITY. THE AQUATIC PROGRAM SERVES INFANTS, YOUTH, YOUNG ADULTS, ADULTS, AND SENIORS BY PROVIDING A WIDE RANGE OF AQUATIC PROGRAMS: SWIM INSTRUCTION, LIFESAVING CLASSES, SWIM TEAM, RECREATIONAL SWIMMING, AND SPECIALIZED AQUATIC CLASSES. OUR AQUATIC PROGRAMS TEACH PARTICIPANTS SELF CONFIDENCE, TEAM WORK, AND COMMUNICATION SKILLS. OUR FACILITY IS ALSO AVAILABLE TO THE HANDICAPPED AND SPECIAL NEEDS INDIVIDUALS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.

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Trantor Score

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

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,328,575
Program Service Revenue $3,348,556
Investment Income $17,223
Other Revenue $283,177
TOTAL REVENUE $4,977,531

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,318,160
Fundraising Expenses $98,007
Program Expenses $3,451,336
Other Expenses $1,966,195
TOTAL EXPENSES $4,284,355

Year-over-Year Comparison

2025 2024 Change
Revenue $4,977,531 $4,472,470 +0.1%
Expenses $4,284,355 $4,162,161 +0.0%
Net Income $693,176 $310,309 +1.2%
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
21
Independent Members
21
Employees
184
Volunteers
275

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
7
$353,126
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANCE WEST VICE PRESIDENT 0.8
Officer Director
$0 $0 $0
MATT WOELFEL SECRETARY 0.8
Officer Director
$0 $0 $0
MICHAEL THOMAS PRESIDENT 0.8
Officer Director
$0 $0 $0
SUZANNE OXLEY TREASURER 0.8
Officer Director
$0 $0 $0
ADAM HARLOW BOARD MEMBER 0.8
Director
$0 $0 $0
ANNE BOLLING BOARD MEMBER 0.8
Director
$0 $0 $0
C W DOLIN BOARD MEMBER 0.8
Director
$0 $0 $0
CHARLIE ROBINSON BOARD MEMBER 0.8
Director
$0 $0 $0
DAN EMERSON BOARD MEMBER 0.8
Director
$0 $0 $0
DAVE MEADOWS BOARD MEMBER 0.8
Director
$0 $0 $0
ERIK LEGG BOARD MEMBER 0.8
Director
$0 $0 $0
JEFF BIEDERMAN JR BOARD MEMBER 0.8
Director
$0 $0 $0
MARC SUBIK BOARD MEMBER 0.8
Director
$0 $0 $0
MARK BATES BOARD MEMBER 0.8
Director
$0 $0 $0
MATT WEIMER BOARD MEMBER 0.8
Director
$0 $0 $0
SAM MILLER BOARD MEMBER 0.8
Director
$0 $0 $0
SCOTT ARCHER BOARD MEMBER 0.8
Director
$0 $0 $0
STEVEN TURNER BOARD MEMBER 0.8
Director
$0 $0 $0
TERRI ROWE BOARD MEMBER 0.8
Director
$0 $0 $0
TIM FORTH BOARD MEMBER 0.8
Director
$0 $0 $0
TYLER GATRELL BOARD MEMBER 0.8
Director
$0 $0 $0
BRIAN BYRD CHIEF OPERATING OFFICER 50.0
Officer
$111,240 $27,258 $138,498
DOUG KORSTANJE EXECUTIVE DIRECTOR 40.0
Officer
$110,628 $25,734 $136,362
RENEE JONES FINANCE DIRECTOR 45.0
Officer
$58,920 $19,346 $78,266
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 $4,977,531 $4,284,355 $6,357,538 $693,176
2024 $4,472,470 $4,162,161 $5,997,325 $310,309
2023 $3,849,547 $3,861,291 $5,944,888 $-11,744
2022 $4,130,378 $3,634,689 $6,159,822 $495,689
2021 $4,042,084 $3,343,592 $6,026,614 $698,492
2020 $2,811,691 $3,068,730 $5,587,772 $-257,039
2019 $3,801,431 $3,642,713 $5,651,001 $158,718
2018 $3,474,153 $3,687,443 $5,745,637 $-213,290
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