North Central Florida YMCA Inc

EIN: 591195257 501(c)(3)

Gainesville, FL

Total Revenue
$1,243,945
Total Expenses
$1,177,890
Total Assets
$1,712,645
Net Assets
$1,500,390
🔒

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
1967
Legal Domicile
FL
Principal Officer
William Burger
Phone
3533749622
Tax Period
2024-01-01 to 2024-12-31

North Central Florida YMCA Inc, founded in 1967, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 5% surplus.

Mission

Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. The Y works side-by-side with our neighbors to address critical community needs that help those we serve.

🔒

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 $609,558
Program Service Revenue $634,387
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,243,945

Expense Breakdown

Grants Paid $0
Salaries & Benefits $641,504
Fundraising Expenses $33,024
Program Expenses $1,049,700
Other Expenses $536,386
TOTAL EXPENSES $1,177,890

Year-over-Year Comparison

2024 2023 Change
Revenue $1,243,945 $968,203 +0.3%
Expenses $1,177,890 $1,331,528 -0.1%
Net Income $66,055 $-363,325 -1.2%
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
12
Independent Members
12
Employees
108
Volunteers
N/A

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
5
$85,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angela Howard President and CEO 40.00
Officer
$85,000 $0 $85,000
Karsten Derendorf Board Member 1.00
Director
$0 $0 $0
Mitchell Hay Board Member 1.00
Director
$0 $0 $0
Stephen Bradshaw Board Member 1.00
Director
$0 $0 $0
Ramsey Waters Board Member 1.00
Director
$0 $0 $0
Boisy Waiters Board Member 1.00
Director
$0 $0 $0
Kathy Penny Board Member 1.00
Director
$0 $0 $0
Ashten Gholson Board Member 1.00
Director
$0 $0 $0
Cole Barnett Board Member 1.00
Director
$0 $0 $0
Chuch Parker Board Member 1.00
Director
$0 $0 $0
Michelle Robinson Board Member 1.00
Director
$0 $0 $0
Greg Banks Secretary 1.00
Officer Director
$0 $0 $0
Stefani Nixon Chair 1.00
Officer Director
$0 $0 $0
William Burger Treasurer 1.00
Officer Director
$0 $0 $0
Erik Otte Vice Chair 1.00
Officer Director
$0 $0 $0
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
2024 $1,243,945 $1,177,890 $1,712,645 $66,055
2023 $968,203 $1,331,528 $1,659,550 $-363,325
2022 $1,259,823 $1,263,008 $2,040,423 $-3,185
2021 $842,908 $1,026,178 $1,916,104 $-183,270
2020 $910,225 $1,064,771 $2,542,676 $-154,546
2019 $1,261,899 $1,430,410 $2,649,267 $-168,511
2018 $1,225,566 $1,371,600 $2,880,272 $-146,034
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare North Central Florida YMCA Inc with other nonprofits in Florida and across the country.