BILLINGS, MT
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)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.
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
HERE IN BILLINGS, THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE OFFER FREE SIXWEEK COMMIT TOBE FIT CLASSES OPEN TO ANYONE IN THE COMMUNITY. THESE CLASSES INCLUDE PERSONALIZED FITNESS...
HERE IN BILLINGS, THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE OFFER FREE SIXWEEK COMMIT TOBE FIT CLASSES OPEN TO ANYONE IN THE COMMUNITY. THESE CLASSES INCLUDE PERSONALIZED FITNESS INSTRUCTION TOHEALTH SEEKERS IN A SMALL, PRIVATE GROUP SETTING AND A COMPLIMENTARY Y MEMBERSHIP THROUGHOUT THEIR COURSE.THE BILLINGS FAMILY YMCA OFFERS OVER 100 GROUP EXERCISE CLASSES EACH WEEK FOR ALL AGES AND SKILL LEVELS. CLASSESINCLUDE: CYCLING, YOGA, PILATES, BOOTCAMP, KICKBOXING, NIA, ZUMBA, TURBOKICK, MUSCLE MOMENTUM, SILVERFITNESS, AND GROUP POWER. OUR AQUATICS DEPARTMENT OFFERS A VARIETY OF ACTIVITIES GEARED TOWARDS HEALTHY LIVING AS WELL. THESE ACTIVITIES INCLUDE: OVER 20 WEEKLY WATER EXERCISE CLASSES, SWIM LESSONS FOR ALL AGES, OPEN FAMILY SWIMS, LAP SWIMMING, JUNIOR AND COMPETITIVE SWIM TEAMS, AND LIFEGUARD TRAINING. NEARLY ONE THOUSAND KIDS LEARN TO SWIM AT THE BILLINGS FAMILY YMCA EACH YEAR. ADDITIONALLY, THE Y IS PLEASED TO OFFER A 16-WEEK DIABETES AND HEART DISEASE PREVENTION PROGRAM IN PARTNERSHIP WITH ST. VINCENT HEALTHCARE.
THE Y FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE YMCA YOUTH SPORTS PROGRAM HELPS CHILDREN BECOME NOT ONLY BETTER PLAYERS, BUT BETTER PEOPLE AS WELL. AT THE Y...
THE Y FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE YMCA YOUTH SPORTS PROGRAM HELPS CHILDREN BECOME NOT ONLY BETTER PLAYERS, BUT BETTER PEOPLE AS WELL. AT THE Y, EVERYBODY PLAYS AND EVERYBODY WINS. CHILDREN LEARN THE FUNDAMENTALS IN THEIR CHOSEN SPORT, AS WELL AS THE VALUE OF TEAMWORK AND SPORTSMANSHIP. YOUTH PROGRAMS AND ACTIVITIES INCLUDE: BASKETBALL, FLOOR HOCKEY, SOCCER, VOLLEYBALL, T-BALL, FLAG FOOTBALL, BALLET, HIP HOP DANCE, CHEERLEADING, KARATE AND TRACK AND FIELD. THE YMCA ADULT SPORTS PROGRAM OFFERS A VARIETY OF LEAGUES IN THE FOLLOWING SPORTS: BASKETBALL, VOLLEYBALL, FUTSAL SOCCER AND DODGEBALL. OUTSIDE OF STRUCTURED LEAGUES, OUR FACILITY IS OPEN TO A VARIETY OF SPORTING ACTIVITIES THAT ADULTS, CHILDREN AND FAMILIES CAN ENJOY THROUGHOUT THE DAY INCLUDING: PICKLEBALL, RACQUETBALL, HANDBALL, VOLLEYBALL, WALLY BALL, SWIMMING AND BASKETBALL.
AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. THROUGH THE SUPPORT OF OUR COMMUNITY, WE EMPOWER EVERY CHILD, ADULT AND FAMILY TO ACHIEVE TO BE HEALTHY, CONFIDENT AND CONNECTED. THROUGH OUR FINANCIAL...
AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. THROUGH THE SUPPORT OF OUR COMMUNITY, WE EMPOWER EVERY CHILD, ADULT AND FAMILY TO ACHIEVE TO BE HEALTHY, CONFIDENT AND CONNECTED. THROUGH OUR FINANCIAL ASSISTANCE PROGRAM WE MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE AND THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH THE Y'S CHILD CARE SERVICES, HUNDREDS OF YOUTH TODAY ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR CHILD CARE SERVICES INCLUDE: CHILDWATCH, AFTERSCHOOL CARE, SUMMER CAMPS, PRESCHOOL AND FAMILY SPORTS ACTIVITIES.LIVESTRONG AT THE YMCA IS A FREE PROGRAM OPEN TO ALL CANCER SURVIVORS. THIS 12-WEEK PROGRAM FULFILLS THE IMPORTANT NEED OF SUPPORTING THE INCREASING NUMBER OF CANCER SURVIVORS WHO FIND THEMSELVES IN THE TRANSITION PERIOD BETWEEN COMPLETING THEIR CANCER TREATMENT AND THE SHIFT TO RETURNING TO THEIR EVERYDAY LIVES.
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)| 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
Sign in to view all financial metrics
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.