YOUNG MENS CHRISTIAN ASSOCIATION O… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1944

Legal Domicile

Principal Officer

JANA WEICHBRODT

Phone

5802233990

Tax Period

2025-01-01 to 2025-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF ARDMORE OKLAHOMA, founded in 1944, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 17% operating margin.

Mission

THE ARDMORE FAMILY YMCA PUTS CHRISTIAN PRINCIPLES IN PRACTICE THROUGH PROGRAMS THAT BUILD "STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES."

Program Service Accomplishments

Program 1

Expenses: $1,556,996 Revenue: $1,064,879

THE ARDMORE FAMILY YMCA INSTILLS CHRISTIAN PRINCIPLES WHILE OFFERING MULITPLE FITNESS PROGRAMS THAT BUILD "STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES." NO ONE IS TURNED AWAY DUE TO...

THE ARDMORE FAMILY YMCA INSTILLS CHRISTIAN PRINCIPLES WHILE OFFERING MULITPLE FITNESS PROGRAMS THAT BUILD "STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES." NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. PROGRAM SCHOLARSHIPS ARE PROVIDED FOR ANY CHILD OR ADULT WHO APPLIES AND QUALIFIES, WHETHER A MEMBER OR NOT. MEMBERSHIP REPRESENTS APPROXIMATELY 13.8% OF THE FAMILIES IN OUR AREA. OVER 2,500 CHILDREN ARE SERVED BY PROGRAMS RANGING FROM FLAG FOOTBALL, BASEBALL, BASKETBALL, SOCCER, SWIMMING, STRENGTH TRAINING, & AFTER-SCHOOL MENTORING. THE YMCA'S WEEKLY TELEVISION PUBLIC SERVICE PROGRAMMING PROVIDES INFORMATION DIRECTLY TO THE HOMES IN OUR AREA. THE ARDMORE FAMILY YMCA RECEIVED PRIVATE GRANTS AND DONATIONS TOWARDS OPERATIONS IN 2025 OF 1,011,251. THESE DONATIONS ALLOW MEMBERSHIP FEES TO REMAIN AFFORDABLE FOR ALL, FREE TO SOME, RESULTING IN OVER 1,000,000 IN PROGRAM AND MEMBERSHIP DISCOUNTS GIVEN. THE SENIOR CITIZEN PROGRAMS INCLUDE EXERCISE CLASSES ON LAND AND WATER, AND VOLUNTEER PROGRAMS TO INCLUDE THEM AS MENTORS IN ALL OF THE YOUTH PROGRAMS. A WALKING FOR FITNESS PROGRAM WITH A CERTIFIED TRAINER IS PROVIDED TO THE PUBLIC AT NO CHARGE. A SENIOR CITIZEN EXERCISE GROUP CURRENTLY USES THE FACILITY TWICE WEEKLY AT NO COST.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,011,251

Program Service Revenue $1,064,879

Investment Income $9,069

Other Revenue $72,299

TOTAL REVENUE $2,157,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $728,042

Fundraising Expenses $40,899

Program Expenses $1,556,996

Other Expenses $1,065,546

TOTAL EXPENSES $1,793,588

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,157,498	$1,552,048	+0.4%
Expenses	$1,793,588	$1,739,713	+0.0%
Net Income	$363,910	$-187,665	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM ATENCIO	DIRECTOR	N/A	Officer Director	$0	$0	$0
JULIE BARRICK	DIRECTOR	N/A	Officer Director	$0	$0	$0
ETHAN BATEMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
HANNAH BLANKENSHIP	DIRECTOR	N/A	Officer Director	$0	$0	$0
PATTY CHEEK	DIRECTOR	N/A	Officer Director	$0	$0	$0
JORDAN GARY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TYLER HILLIS	DIRECTOR	N/A	Officer Director	$0	$0	$0
DUSTIN KELMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
MEREDITH LADD	DIRECTOR	N/A	Officer Director	$0	$0	$0
REBECCA MCMILLAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE MORDY	DIRECTOR	N/A	Officer Director	$0	$0	$0
JOSH NEAL	DIRECTOR	N/A	Officer Director	$0	$0	$0
JORDAN RICKETS	DIRECTOR	N/A	Officer Director	$0	$0	$0
KERI SKINNER	DIRECTOR	N/A	Officer Director	$0	$0	$0
KERRY TUCKER	TREASURER	N/A	Officer Director	$0	$0	$0
BO WADDELL	DIRECTOR	N/A	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
2025	$2,157,498	$1,793,588	$5,314,150	$363,910
2024	$1,552,048	$1,739,713	$4,969,498	$-187,665
2023	$1,290,139	$1,728,960	$5,134,377	$-438,821
2022	$1,464,688	$1,546,661	$5,553,494	$-81,973
2021	$1,371,675	$1,406,954	$5,601,090	$-35,279
2021	$1,371,675	$1,406,954	$5,601,090	$-35,279
2020	$1,193,861	$1,311,481	$5,764,353	$-117,620
2020	$1,193,861	$1,311,481	$5,764,353	$-117,620
2019	$1,385,594	$1,334,940	$5,784,399	$50,654
2019	$1,385,594	$1,334,940	$5,784,399	$50,654
2018	$1,339,208	$1,398,755	$5,907,793	$-59,547
2018	$1,339,208	$1,398,755	$5,907,793	$-59,547

YOUNG MENS CHRISTIAN ASSOCIATION OF ARDMORE OKLAHOMA