JACKSONVILLE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST INC, founded in 1942, is a mid-sized nonprofit that reported $58.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $9.4M, a strong 16% operating margin.
THE Y'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR STRATEGIC PLAN SERVES AS A SIGNIFICANT GUIDE FOR OUR DECISION-MAKING, PROVIDING THE FOUNDATION FOR EXCEPTIONAL PROGRESS. THE STRATEGIC PRIORITIES, INITIATIVES AND SUCCESS MEASURES THAT MAKEUP THIS PLAN REINFORCE OUR COMMITMENT TO OUR CAUSE: STRENGTHENING THE FOUNDATIONS OF COMMUNITY.
THE YMCA BELIEVES THAT THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND THE NATION ARE TAKING A GREATER INTEREST...
THE YMCA BELIEVES THAT THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND THE NATION ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR FULL POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW REINFORCING OUR COMMITMENT TO OUR CAUSE: STRENGTHENING THE FOUNDATIONS OF COMMUNITY.IN 2025, THE YMCA SERVED 26,194 INDIVIDUALS (SOME DUPLICATED) AND PROVIDED $468,710 IN FINANCIAL ASSISTANCE TO 1,743 PARTICIPANTS IN VARIOUS YMCA PROGRAMS SUPPORTING YOUTH DEVELOPMENT AND HEALTHY LIVING. THESE PROGRAMS INCLUDE: (1) CHILD CARE; (2) EDUCATION AND LEADERSHIP; (3) SWIM, SPORTS AND PLAY; (4) CAMP; AND (5) HEALTH ENRICHMENT.
HEALTHY LIVING MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT IS ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING...
HEALTHY LIVING MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT IS ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH THE YMCA'S MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT IS NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE, AS WELL AS THE OUTSIDE.IN 2025, THE YMCA SERVED 117,420 INDIVIDUALS, AND PROVIDED $2,124,649 IN FINANCIAL ASSISTANCE TO 230,447 PARTICIPANTS IN YMCA PROGRAMS FOR HEALTHY LIVING. THESE PROGRAMS INCLUDE: (1) FAMILY TIME; (2) HEALTH AND WELLNESS; (3) FITNESS ACTIVITIES; AND (4) GROUP INTERESTS.
THE GENEROSITY OF OTHERS IS AT THE CORE OF THE YMCA'S EXISTENCE AS A NONPROFIT, CHARITABLE ORGANIZATION. IT IS ONLY THROUGH THE SUPPORT OF HUNDREDS OF THOUSANDS OF VOLUNTEERS NATIONWIDE, AND PUBLIC...
THE GENEROSITY OF OTHERS IS AT THE CORE OF THE YMCA'S EXISTENCE AS A NONPROFIT, CHARITABLE ORGANIZATION. IT IS ONLY THROUGH THE SUPPORT OF HUNDREDS OF THOUSANDS OF VOLUNTEERS NATIONWIDE, AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. THE YMCA IS HERE DAY-IN AND DAY-OUT TO PROVIDE THE RESOURCES THE COMMUNITIES NEED TO ADDRESS THE MOST PRESSING SOCIAL ISSUES. THE YMCA WORKS TO MAKE SURE EVERY CHILD, FAMILY AND THE COMMUNITY HAS WHAT IS NEEDED TO ACHIEVE THEIR BEST. THROUGH THE YMCA, HUNDREDS OF VOLUNTEERS ON THE FIRST COAST, AND MORE THAN 500,000 ACROSS THE NATION, ALONG WITH DONORS, LEADERS AND PARTNERS ARE EMPOWERING MILLIONS OF PEOPLE, AND THE COMMUNITIES IN WHICH THEY LIVE, REINFORCING THE YMCA'S COMMITMENT TO OUR CAUSE: STRENGHTENING THE FOUNDATIONS OF COMMUNITY.IN 2025, THE YMCA SERVED 39 INDIVIDUALS AND PROVIDED $61,716 IN FINANCIAL ASSISTANCE TO 18 FAMILIES PARTICIPATING IN YMCA PROGRAMS FOR SOCIAL RESPONSIBILITY. THESE PROGRAMS INCLUDE (1) SOCIAL SERVICES; (2) GLOBAL SERVICES; (3) VOLUNTEERISM AND GIVING; AND (4) ADVOCACY
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $58,646,372 | $49,438,619 | +0.2% |
| Expenses | $49,244,381 | $48,478,542 | +0.0% |
| Net Income | $9,401,991 | $960,077 | +8.8% |
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 |
|---|---|---|---|---|---|---|
| NORCROSS GARY | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SMITH PAMELA | BOARD VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GORDON IVAN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALBAN DAVID | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BAER DOUGLAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BAKER LAUREN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BENNETT MARK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BERG DAVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BERMUDEZ SARAH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BIAGINI MICHAEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BROWN HENRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BROWN LEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRYAN PEGGY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAREY G JOHN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVIS-GREEN SHANTEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GANPATH-FREED CRYSTAL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HARRISON JOSH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELLY MICHAEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MBOUP CHEIKH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MUNAGO MARC | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NEWTON RUSTY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SIFAKIS ALEXANDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SMITH DARNELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SORFLEET DIANA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TICKELL KEITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WHITE JR EDWARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MANN ERIC K | PRESIDENT & CEO | 50.00 |
Officer
|
$465,374 | $39,422 | $504,796 |
| ZUBER PENELOPE A | EXEC VP & CFO & COO | 50.00 |
Officer
|
$272,462 | $29,885 | $302,347 |
| GIBBS LAUREN | EXEC. DIR.- TIGER ACADEMY | 50.00 |
Highest
|
$140,780 | $11,248 | $152,028 |
| BURROWS TIMOTHY | VP OPERATIONS | 50.00 |
Highest
|
$124,092 | $17,645 | $141,737 |
| JACKSON STEPHANIE | PRINCIPLE - TIGER ACADEMY | 50.00 |
Highest
|
$121,334 | $12,977 | $134,311 |
| MOORE MICELLE | SVP, CHIEF MARKETING OFFICER | 50.00 |
Highest
|
$120,184 | $23,926 | $144,110 |
| ARISTIZABAL MARIA | SVPO - YOUTH DEVELOPMENT | 50.00 |
Highest
|
$143,450 | $19,169 | $162,619 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $58,646,372 | $49,244,381 | $92,901,855 | $9,401,991 |
| 2024 | $49,438,619 | $48,478,542 | $88,749,009 | $960,077 |
| 2023 | $45,287,878 | $46,516,085 | $90,182,679 | $-1,228,207 |
| 2022 | $41,315,611 | $38,850,877 | $82,026,485 | $2,464,734 |
| 2021 | $44,451,160 | $32,385,706 | $82,165,397 | $12,065,454 |
| 2020 | $33,732,565 | $35,204,010 | $69,756,028 | $-1,471,445 |
| 2019 | $38,082,549 | $38,922,415 | $75,342,475 | $-839,866 |
| 2018 | $40,245,285 | $37,384,149 | $75,654,530 | $2,861,136 |
Compare THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST COAST INC with other nonprofits in Florida and across the country.