THE VOLUSIA FLAGLER FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

EIN: 593284968 501(c)(3) Human Services

DELAND, FL

Total Revenue
$12,775,976
Total Expenses
$11,554,364
Total Assets
$20,112,643
Net Assets
$12,855,684
🔒

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
1994
Legal Domicile
FL
Principal Officer
CHRIS SEILKOP
Phone
3867389622
Tax Period
2025-01-01 to 2025-12-31

THE VOLUSIA FLAGLER FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2025. Expenses of $11.6M left a modest 10% surplus.

Mission

THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $4,467,364 Revenue: $3,956,967

YOUTH DEVELOPMENT: AT THE YMCA, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND THEY EXPLORE THEIR UNIQUE TALENTS, GIFTS AND ABILITIES, HELPING THEM REACH THEIR POTENTIAL. IN 2025, 880...

Read more

YOUTH DEVELOPMENT: AT THE YMCA, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, AND THEY EXPLORE THEIR UNIQUE TALENTS, GIFTS AND ABILITIES, HELPING THEM REACH THEIR POTENTIAL. IN 2025, 880 CHILDREN PARTICIPATED IN AFTER-SCHOOL ENRICHMENT AT THE Y, WHERE THEY LEARNED ABOUT HEALTHY EATING, PARTICIPATED IN THE ARTS AND RECEIVED HELP WITH THEIR HOMEWORK. 600 YOUTHS EXPERIENCED OUTDOOR LIFE AT CAMP WINONA. 1,607 CHILDREN OF ALL AGES LEARNED TO SWIM. 6,141 PARTICIPATED IN YOUTH SPORTS.

Program 2
Expenses: $3,560,941 Revenue: $6,766,446

HEALTHY LIVING: THE YMCA ENCOURAGES MEMBERS TO CHALLENGE THEMSELVES TO LEARN NEW SKILLS OR HOBBIES, CONNECT WITH FRIENDS AND FAMILY THROUGH FUN ACTIVITIES. AT THE END OF 2025 THERE WERE 41,206 ACTIVE...

Read more

HEALTHY LIVING: THE YMCA ENCOURAGES MEMBERS TO CHALLENGE THEMSELVES TO LEARN NEW SKILLS OR HOBBIES, CONNECT WITH FRIENDS AND FAMILY THROUGH FUN ACTIVITIES. AT THE END OF 2025 THERE WERE 41,206 ACTIVE MEMBERS. 679 RECEIVED PERSONAL TRAINING.

Program 3
Revenue: $576,342

SOCIAL RESPONSIBILITY: THROUGH THE SUPPORT OF HUNDREDS OF DONORS AND VOLUNTEERS, THE YMCA IS ABLE TO SUPPORT THE COMMUNITIES WE SERVE IN MANY WAYS. IN 2025 WE HAD 1,130 DONORS AND BENEFITTED FROM...

Read more

SOCIAL RESPONSIBILITY: THROUGH THE SUPPORT OF HUNDREDS OF DONORS AND VOLUNTEERS, THE YMCA IS ABLE TO SUPPORT THE COMMUNITIES WE SERVE IN MANY WAYS. IN 2025 WE HAD 1,130 DONORS AND BENEFITTED FROM 1,728 VOLUNTEER HOURS. IN 2025, 33.6% OF OUR MEMBERS AND PROGRAM PARTICIPANTS RECEIVED FINANCIAL ASSISTANCE FROM THE Y.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $2,553,492
Program Service Revenue $10,145,772
Investment Income $11,884
Other Revenue $64,828
TOTAL REVENUE $12,775,976

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,144,868
Fundraising Expenses $70,062
Program Expenses $8,028,305
Other Expenses $5,409,496
TOTAL EXPENSES $11,554,364

Year-over-Year Comparison

2025 2024 Change
Revenue $12,775,976 $13,363,802 0.0%
Expenses $11,554,364 $10,970,857 +0.1%
Net Income $1,221,612 $2,392,945 -0.5%
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
27
Independent Members
27
Employees
406
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
7
$367,090
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON BENEZETTE DIRECTOR 2.00
Director
$0 $0 $0
JEFF BERNER DIRECTOR 2.00
Director
$0 $0 $0
DOUG COLLINS DIRECTOR 2.00
Director
$0 $0 $0
SHARON DAY DIRECTOR 2.00
Director
$0 $0 $0
JEFF DOUGLAS DIRECTOR 2.00
Director
$0 $0 $0
STEVE FARMER DIRECTOR 2.00
Director
$0 $0 $0
JON GREENE DIRECTOR 2.00
Director
$0 $0 $0
JAMES GREENLEES DIRECTOR 2.00
Director
$0 $0 $0
JOHN GUTHRIE DIRECTOR 2.00
Director
$0 $0 $0
HARPER HILL DIRECTOR 2.00
Director
$0 $0 $0
CHARLES JASKIEWICZ DIRECTOR 2.00
Director
$0 $0 $0
MATT JEMISON DIRECTOR 2.00
Director
$0 $0 $0
DR TERRY LIVINGSTON DIRECTOR 2.00
Director
$0 $0 $0
MAL LOCKE DIRECTOR 2.00
Director
$0 $0 $0
BOB LUDLOW DIRECTOR 2.00
Director
$0 $0 $0
JOAN MONTE DIRECTOR 2.00
Director
$0 $0 $0
KATHRYN NAJIB DIRECTOR 2.00
Director
$0 $0 $0
DON NEEDHAM DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL OLIVARI DIRECTOR 2.00
Director
$0 $0 $0
GREG SNELL DIRECTOR 2.00
Director
$0 $0 $0
SUSAN TREMBLAY DIRECTOR 2.00
Director
$0 $0 $0
TONY TREMBLAY DIRECTOR 2.00
Director
$0 $0 $0
JOHN WALSH DIRECTOR 2.00
Director
$0 $0 $0
CHRIS SEILKOP CEO 40.00
Officer
$249,589 $0 $249,589
KATIE LYLE COO 40.00
Officer
$0 $0 $0
CHARLIE LYDECKER PAST CHAIRMAN 2.00
Officer
$0 $0 $0
DAVID SHAW CFO 40.00
Officer
$117,501 $0 $117,501
TROY RAILSBACK CVO 2.00
Officer
$0 $0 $0
ARMIN BABAZADEH TREASURER 2.00
Officer
$0 $0 $0
SHERI-ANN BATES DIRECTOR 2.00
Officer
$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
2025 $12,775,976 $11,554,364 $20,112,643 $1,221,612
2024 $13,363,802 $10,970,857 $19,036,829 $2,392,945
2023 $11,500,146 $10,039,395 $16,770,528 $1,460,751
2022 $9,606,146 $8,208,721 $14,530,378 $1,397,425
2021 $8,132,859 $7,206,532 $12,040,724 $926,327
2020 $6,394,843 $7,445,798 $11,321,039 $-1,050,955
2019 $8,900,107 $8,921,613 $11,937,063 $-21,506
2018 $9,094,415 $9,107,321 $12,240,861 $-12,906
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE VOLUSIA FLAGLER FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC with other nonprofits in Florida and across the country.