BILLINGS, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BILLINGS FAMILY YMCA INC, founded in 1905, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 13% surplus.
THE YMCA OF BILLINGS MONTANA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE FURTHER OUR CAUSE TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY, AND HEALTHY LIVING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS AND MORE.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $6,328,947 | $4,728,558 | +0.3% |
| Expenses | $5,525,533 | $5,022,662 | +0.1% |
| Net Income | $803,414 | $-294,104 | -3.7% |
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 |
|---|---|---|---|---|---|---|
| BRAD SPERRY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROL BEAM | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ED GARDING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ETHAN KANNING | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER HAARR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JON DYRE | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA YACKLEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SPEIDEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE BLACK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY HUGHES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSIAH HUGS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT RILEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA WHITTLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW DRANGE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER KAUTZ | ASSOCIATE EXECUTIVE DIRECT | 40.00 |
Officer
|
$87,192 | $0 | $87,192 |
| KAT MACLEOD | FINANCE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| KIM KAISER | CEO | 40.00 |
Officer
|
$159,599 | $0 | $159,599 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $6,328,947 | $5,525,533 | $12,025,589 | $803,414 |
| 2023 | $4,728,558 | $5,022,662 | $11,198,760 | $-294,104 |
| 2022 | $5,997,942 | $4,814,912 | $11,486,053 | $1,183,030 |
| 2021 | $5,948,657 | $4,538,158 | $11,710,505 | $1,410,499 |
| 2020 | $5,545,548 | $5,060,511 | $9,700,449 | $485,037 |
| 2019 | $5,213,542 | $5,117,180 | $9,497,274 | $96,362 |
Compare BILLINGS FAMILY YMCA INC with other nonprofits in Montana and across the country.