THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO

EIN: 820200908 501(c)(3)

Boise, ID

Total Revenue
$41,145,823
Total Expenses
$34,647,604
Total Assets
$149,163,499
Net Assets
$130,163,215
🔒

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
1891
Legal Domicile
ID
Phone
2083445501
Tax Period
2025-01-01 to 2025-12-31

THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO, founded in 1891, is a mid-sized nonprofit that reported $41.1M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $6.5M, a strong 16% operating margin.

Mission

The Treasure Valley Family YMCA strengthens the foundation of our community by developing successful youth, engaging people in healthy living, and instilling a commitment to social responsibility.

Program Service Accomplishments

Program 1
Expenses: $8,914,480 Revenue: $9,202,012

HEALTH & WELLNESS: The Treasure Valley Family YMCA provides all the support one might need in their search for better health and wellbeing. We help people of all ages and abilities develop complete...

Read more

HEALTH & WELLNESS: The Treasure Valley Family YMCA provides all the support one might need in their search for better health and wellbeing. We help people of all ages and abilities develop complete health of spirit, mind and body. Our programs help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, social connection, proper nutrition, stress management, and education. We provide evidence based disease intervention and management programs and support for those at-risk of, or suffering from, conditions like pre-diabetes, Parkinson's, Cancer, Alzheimer's, heart disease, and loneliness/social isolation. Sports programs for youth, adults, and families promote teamwork, social interaction, and physical skills and instill a sense of empowerment. We believe everyone has the right to pursue a healthier lifestyle. In 2025 over 50,000 people participated in our health and wellness programs, and we provided over $2,000,000 in direct financial assistance to enable people to participate in the health and wellness programs regardless of their ability to pay.

Program 2
Expenses: $7,858,200 Revenue: $8,108,104

CHILD DEVELOPMENT: We believe that all youth are "children of promise when given the support and environment provided through our YMCA programs they will reach their potential. Children in our...

Read more

CHILD DEVELOPMENT: We believe that all youth are "children of promise when given the support and environment provided through our YMCA programs they will reach their potential. Children in our programs discover who they are, build strength and resiliency skills, and gain the confidence needed to achieve. Through the Treasure Valley Family YMCA Child Development Programs, thousands of children are cultivating the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our programs offer quality care by providing a safe, healthy, and caring environment at 30 different locations for children ranging from six weeks old through elementary school. We promote physical, emotional, cognitive, and social development for children, allowing children to grow through active learning with people, events, materials, peers, and their own ideas. The YMCA provides tuition assistance for all of our child care services. Over $470,000 of financial aid was awarded to families in 2025. In addition, we help families suffering from family violence, substance abuse, and other damaging issues by referring them to our many social service agency partners. We also provide a variety of activities that give parents the education and tools needed to raise healthy, happy children.

Program 3
Expenses: $5,371,530 Revenue: $5,542,354

YOUTH DEVELOPMENT: ENRICHMENT, CAMP, & SPORTS: YMCA Youth and Teen programs provide kids with strong mentors who help them develop social connections and a strong support network, self-esteem...

Read more

YOUTH DEVELOPMENT: ENRICHMENT, CAMP, & SPORTS: YMCA Youth and Teen programs provide kids with strong mentors who help them develop social connections and a strong support network, self-esteem, cooperation, respect, good citizenship, and a strong work ethic while acquiring and mastering new skills. Programs are designed to nurture successful youth and reduce the incidence of depression, isolation and suicide. Programs under this umbrella include YMCA Youth in Government that exposes young people throughout the State of Idaho to civic leaders and helps them develop an understanding and appreciation of civic involvement and duty. Our service learning and environmental programs help youth develop an appreciation of volunteer service and preservation of our natural resources. Specialty camps are offered that include computer programming, engineering, fashion, cooking/baking and provide additional opportunities for education and engagement. More than 3,000 disadvantaged youth are served each year with education and employment programs, comprehensive support services, and life-skills training. Many programs are provided at no cost, but if a fee is required, financial assistance is available. In 2025, over $150,000 in direct financial assistance was provided to help kids and teens participate in these programs. The Y-CAMP at Horsethief Reservoir provides a lasting experience of personal enrichment. Since 1905, the Treasure Valley YMCA has been offering a traditional resident camp experience for the youth of Idaho. After more than 100 years of camping, we've learned our success starts with our staff, most of whom are former campers who exemplify the Y's character values or caring, honesty, respect, and responsibility. Our residential (overnight) and day camps offer adventure and outdoor activities such as swimming, hiking, and environmental education. These activities promote spiritual awareness, mental development, physical wellbeing, social growth, self-respect and confidence while being safely cared for during their stay at Y Camp. In 2025, over $85,000 in direct financial assistance was provided to help kids and teens participate in these programs. For sports, the Y offers a wide variety of athletic programs, such as baseball, basketball, cross country, football, indoor climbing, track, lacrosse, soccer, swim team, tennis, and volleyball. Y sports programs emphasize character development and provide fun activities that build athletic, social, and interpersonal skills. Participants are surveyed annually and report the following gains - gaining greater confidence (91%), gaining new friends (94%) and better demonstrating the values of caring, honesty, respect and responsibility (90%). In 2025, more than 8,000 youth participated in our programs in over 60 locations, and we provided over $65,000 in financial assistance.

🔒

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 $12,059,009
Program Service Revenue $27,330,282
Investment Income $1,081,496
Other Revenue $675,036
TOTAL REVENUE $41,145,823

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $23,880,782
Fundraising Expenses $988,624
Program Expenses $28,190,312
Other Expenses $10,720,644
TOTAL EXPENSES $34,647,604

Year-over-Year Comparison

2025 2024 Change
Revenue $41,145,823 $44,400,648 -0.1%
Expenses $34,647,604 $33,349,944 +0.0%
Net Income $6,498,219 $11,050,704 -0.4%
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
29
Independent Members
29
Employees
1667
Volunteers
1089

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
2
$590,106
Total Directors
29
$0
Key Employees
2
$424,052
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aaron Elton N/A 2.0
Director
$0 $0 $0
Angela Reed N/A 2.0
Director
$0 $0 $0
Ben Schwartzman N/A 2.0
Director
$0 $0 $0
Betsy Roberts N/A 2.0
Director
$0 $0 $0
Bill Geppert N/A 2.0
Director
$0 $0 $0
Brandon Hammer N/A 2.0
Director
$0 $0 $0
Brian Buckham N/A 2.0
Director
$0 $0 $0
Corey Surber N/A 2.0
Director
$0 $0 $0
Dan Hutchinson N/A 2.0
Director
$0 $0 $0
Darron Page N/A 2.0
Director
$0 $0 $0
Dave Self N/A 2.0
Director
$0 $0 $0
Dave Ward N/A 2.0
Director
$0 $0 $0
Dave Zarkou N/A 2.0
Director
$0 $0 $0
Dwight Edwards N/A 2.0
Director
$0 $0 $0
Erin Erkins N/A 2.0
Director
$0 $0 $0
Janelle Wise N/A 2.0
Director
$0 $0 $0
Jay Multanen N/A 2.0
Director
$0 $0 $0
Jennifer Orner N/A 2.0
Director
$0 $0 $0
Jenny Martin N/A 2.0
Director
$0 $0 $0
Jessica Burke N/A 2.0
Director
$0 $0 $0
John Cotner N/A 2.0
Director
$0 $0 $0
Kelci Lucier N/A 2.0
Director
$0 $0 $0
Krista Madril N/A 2.0
Director
$0 $0 $0
Marni McDowell N/A 2.0
Director
$0 $0 $0
Nell Dalton N/A 2.0
Director
$0 $0 $0
Paul Egert N/A 2.0
Director
$0 $0 $0
Scott Gipson N/A 2.0
Director
$0 $0 $0
Shanley Skillern N/A 2.0
Director
$0 $0 $0
Tom Corrick N/A 2.0
Director
$0 $0 $0
David L Duro Chief Executive Officer & Secretary 50.0
Officer
$346,084 $58,426 $404,510
Elizabeth Beem Chief Financial Officer & Treasurer 50.0
Officer
$162,426 $23,170 $185,596
James Naumann Chief Operating Officer 50.0
Key Emp
$189,651 $47,982 $237,633
Julie Eng VP and Chief HR and Risk Officer 50.0
Key Emp
$165,735 $20,684 $186,419
Meagan Ellis VP and Chief Development Officer 50.0
Highest
$129,256 $40,154 $169,410
Michael Conaway Facilities Director 50.0
Highest
$117,925 $15,041 $132,966
Michal Kapuscinski Executive Director, Branch 50.0
Highest
$114,984 $14,362 $129,346
Mickey Peterson Executive Director, Branch 50.0
Highest
$120,347 $15,033 $135,380
Teresa Wood-Adams Senior Executive Director Child and Youth Development 50.0
Highest
$137,747 $41,446 $179,193
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 $41,145,823 $34,647,604 $149,163,499 $6,498,219
2024 $44,400,648 $33,349,944 $134,101,439 $11,050,704
2023 $40,241,418 $33,077,393 $122,385,608 $7,164,025
2022 $38,649,482 $29,869,115 $112,081,556 $8,780,367
2021 $40,525,281 $25,018,575 $106,227,459 $15,506,706
2020 $31,545,021 $21,595,685 $90,811,653 $9,949,336
2019 $32,303,782 $26,903,550 $76,076,432 $5,400,232
2018 $23,589,935 $24,988,261 $70,199,700 $-1,398,326
Explore More Nonprofits
Top 100 Nonprofits in Idaho Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO with other nonprofits in Idaho and across the country.