YOUNG MEN'S CHRISTIAN ASSOC OF SHAWNEE OK

EIN: 730602462 501(c)(3) Human Services

SHAWNEE, OK

Total Revenue
$1,693,707
Total Expenses
$2,037,037
Total Assets
$6,011,807
Net Assets
$5,778,997
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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
OK
Principal Officer
ROBERT MCNEIL
Phone
4052734386
Tax Period
2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOC OF SHAWNEE OK, founded in 1951, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $823,599 Revenue: $816,643

YOUTH DEVELOPMENT PROGRAMS: THE YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS AND HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A...

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YOUTH DEVELOPMENT PROGRAMS: THE YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS AND HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK EITHIC. MANY PROGRAMS ARE PROVIDED AT NO COST. FINANCIAL ASSISTANCE IS AVAILABLE FOR FEE-BASED PROGRAMS, SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION. THE TRI-HI-Y PROGRAM EXPOSES HIGH SCHOOL AGE GIRLS TO CIVIC LEADERSHIP AND HELPS THEM DEVELOP AN UNDERSTANDING AND APPRECIATION OF CIVIC INVOLVEMENT. EACH YEAR WE SUPPORT THIS GROUP WITH EDUCATION AND EMPLOYMENT PROGRAMS, ALONG WITH COMPREHENSIVE SUPPORT SERVICES AND LIFE SKILLS TRAINING. THE YMCA PROVIDES HIGH QUALITY CHILD DAY CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR SCHOOL AGE CHILDREN 4-12 YEARS, DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS.

Program 2
Expenses: $682,760 Revenue: $686,916

HEALTH AND WELL-BEING: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS THE CORE OF OUR YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR...

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HEALTH AND WELL-BEING: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS THE CORE OF OUR YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO NEED IT.

Program 3
Expenses: $79,815

SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL...

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SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES THROUGH OUR PROGRAMS AND ACTIVITIES FOR OUR SENIORS, YOUTH AND FAMILIES. THE Y SUPPORTS DIVERSITY AND INCLUSION IN ALL OF OUR PROGRAMS BY NEVER TURNING ANYONE AWAY DUE TO THEIR INABILITY TO PAY FOR A PROGRAM OR SERVICE. OUR FINANCIAL ASSISTANCE TOWARDS THE PROGRAMS AND SERVICES OF THE Y MAKE IT POSSIBLE FOR EVERY INDIVIDUAL TO HAVE ACCESS TO THE PROGRAMS THAT CAN ASSIST THEM IN REACHING THEIR GOD GIVEN POTENTIAL. THROUGH THE SUPPORT OF HUNDREDS OF VOLUNTEERS, AND THE DONATIONS FROM INDIVIDUALS AND CORPORATIONS THE Y IS ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $66,243
Program Service Revenue $1,043,273
Investment Income $-181,510
Other Revenue $765,701
TOTAL REVENUE $1,693,707

Expense Breakdown

Grants Paid $14,546
Salaries & Benefits $780,541
Fundraising Expenses $30,477
Program Expenses $1,586,174
Other Expenses $1,241,950
TOTAL EXPENSES $2,037,037

Year-over-Year Comparison

2024 2023 Change
Revenue $1,693,707 $1,254,704 +0.3%
Expenses $2,037,037 $1,579,137 +0.3%
Net Income $-343,330 $-324,433 +0.1%
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
16
Independent Members
16
Employees
89
Volunteers
338

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
$111,440
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL JOBE CEO 40.00
Officer
$64,482 $7,166 $71,648
ROBERT MCNEIL CEO 40.00
Officer
$39,792 $0 $39,792
SETH KING CHAIR 5.00
Officer Director
$0 $0 $0
DENNETTE SUMMERLIN VICE-CHAIR 5.00
Officer Director
$0 $0 $0
KELLIE STEELE MARKETING CH 1.00
Officer Director
$0 $0 $0
NICHOLAS ATWOOD DIRECTOR 1.00
Director
$0 $0 $0
ANDREA BECK DIRECTOR 1.00
Director
$0 $0 $0
KYLE ROSEBURE DIRECTOR 1.00
Director
$0 $0 $0
JOHN BOBB-SEMPLE DIRECTOR 1.00
Director
$0 $0 $0
MARY HAWKINS DIRECTOR 1.00
Director
$0 $0 $0
MELISSA CAPPS DIRECTOR 1.00
Director
$0 $0 $0
JESSICA BURDINE DIRECTOR 1.00
Director
$0 $0 $0
MACKENZIE COLLOPY DIRECTOR 1.00
Director
$0 $0 $0
SONYA MCDANIEL DIRECTOR 1.00
Director
$0 $0 $0
DAVID RICKS DIRECTOR 1.00
Director
$0 $0 $0
RACHEL VALLANDINGHAM DIRECTOR 1.00
Director
$0 $0 $0
TRILBYA ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
RANDY DILBECK DIRECTOR 1.00
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 $1,693,707 $2,037,037 $6,011,807 $-343,330
2023 $1,254,704 $1,579,137 $9,111,389 $-324,433
2022 $1,574,101 $1,752,282 $6,061,749 $-178,181
2021 $1,547,036 $1,681,750 $6,274,360 $-134,714
2020 $1,223,758 $1,511,157 $6,428,114 $-287,399
2019 $1,371,308 $1,697,908 $6,655,306 $-326,600
2018 $1,327,554 $1,688,679 $7,018,314 $-361,125
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