Prescott YMCA of Yavapai County (0189)

EIN: 860119151 501(c)(3) Human Services

Prescott, AZ

Total Revenue
$3,515,346
Total Expenses
$3,912,646
Total Assets
$10,170,886
Net Assets
$9,964,813
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
AZ
Phone
9284457221
Tax Period
2024-01-01 to 2024-12-31

Prescott YMCA of Yavapai County (0189), founded in 1954, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 11% 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: $1,705,895 Revenue: $1,756,074

HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS...

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HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.

Program 2
Expenses: $1,218,496 Revenue: $1,108,628

SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 40 YEARS. Y...

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SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 40 YEARS. Y PROGRAMS SUCH AS ADULT AND YOUTH SWIM LESSONS, HEALTHY LIVING WORKSHOPS, COMMUNITY GARDEN, BLOOD DRIVES, HOSTING A SAFE GRADUATION NIGHT FOR HIGH SCHOOL SENIORS, SANTA TO A SENIOR, CPR AND FIRST AID TRAINING, AND PARTICIPATING IN DIABETES WALKS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.

Program 3
Expenses: $121,850 Revenue: $96,402

YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE...

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YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL, ADVENTURE C.O.R.E., AFTER SCHOOL CHILD CARE, AND SUMMER DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $473,240
Program Service Revenue $2,961,104
Investment Income $0
Other Revenue $81,002
TOTAL REVENUE $3,515,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,970,721
Fundraising Expenses $134,206
Program Expenses $3,046,241
Other Expenses $1,941,925
TOTAL EXPENSES $3,912,646

Year-over-Year Comparison

2024 2023 Change
Revenue $3,515,346 $4,245,235 -0.2%
Expenses $3,912,646 $4,002,968 0.0%
Net Income $-397,300 $242,267 -2.6%
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
14
Independent Members
14
Employees
172
Volunteers
250

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
1
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON AULWES PRESIDENT 4.0
Officer Director
$0 $0 $0
BRANDON NUNEZ BOARD MEMBER 2.0
Director
$0 $0 $0
HANS CLUGSTON BOARD MEMBER 2.0
Director
$0 $0 $0
Jason Zinzilieta Board Member 2.0
Director
$0 $0 $0
Julie RUTTLE BOARD MEMBER 2.0
Director
$0 $0 $0
KAY GORMAN BOARD MEMBER 2.0
Director
$0 $0 $0
LARRY VAHE BOARD MEMBER 2.0
Director
$0 $0 $0
MIGUEL MALDONADO BOARD MEMBER 2.0
Director
$0 $0 $0
RAMONA OGBURN BOARD MEMBER 2.0
Director
$0 $0 $0
Richard Maranville BOARD MEMBER 2.0
Director
$0 $0 $0
Stacey Haggart BOARD MEMBER 2.0
Director
$0 $0 $0
STEVE SCOTT BOARD MEMBER 2.0
Director
$0 $0 $0
TED GAMBOGI BOARD MEMBER 2.0
Director
$0 $0 $0
Wayne Bennett BOARD MEMBER 2.0
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 $3,515,346 $3,912,646 $10,170,886 $-397,300
2023 $4,245,235 $4,002,968 $11,081,476 $242,267
2022 $6,388,159 $3,796,956 $10,726,038 $2,591,203
2021 $6,504,847 $3,258,113 $10,514,370 $3,246,734
2020 $2,651,499 $2,623,055 $7,689,246 $28,444
2019 $3,699,142 $3,527,163 $7,432,803 $171,979
2019 $3,699,142 $3,657,452 $7,432,803 $41,690
2018 $3,653,970 $3,527,163 $7,754,768 $126,807
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