THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)

EIN: 910482710 501(c)(3) Human Services

SEATTLE, WA

Total Revenue
$137,794,231
Total Expenses
$143,524,141
Total Assets
$270,073,292
Net Assets
$186,789,255
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Financial Trends

Organization Details

Formation Year
1877
Legal Domicile
WA
Phone
2063825003
Tax Period
2024-01-01 to 2024-12-31

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871), founded in 1877, is a major nonprofit in the Human Services sector that reported $137.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. STRATEGIC GOALS: *PROVIDE OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS THAT SHAPE VALUES AND ENCOURAGE LIFELONG COMMUNITY SERVICE *SUPPORT AND STRENGTHEN ALL FAMILIES *LEAD AND SUPPORT EFFORTS THAT PROMOTE HEALTHY LIVING *PROVIDE OLDER ADULTS WITH OPPORTUNITIES TO CREATE HEALTHY AND PRODUCTIVE LIVES FOR THEMSELVES AND THE COMMUNITY *ATTRACT DIVERSE POPULATIONS PARTICIPATING TOGETHER TO CREATE A COMMUNITY WHERE ALL ARE WELCOME OPERATING PRINCIPLES: *FOSTER A SENSE OF BELONGING AND COMMUNITY AMONG MEMBERS *PROMOTE, DEVELOP AND SUPPORT THE VITAL ROLE OF VOLUNTEERS AND STAFF IN THE YMCA *SERVE AS A CATALYST IN ADDRESSING COMMUNITY ISSUES *SECURE AND EFFICIENTLY MANAGE THE FINANCIAL RESOURCES NECESSARY TO ACHIEVE OUR GOALS

Program Service Accomplishments

Program 1
Expenses: $43,606,087 Revenue: $42,652,721

HEALTHY LIVING: THROUGH OUR 14 BRANCHES AND TWO RESIDENT CAMPS, THE Y EQUIPS PEOPLE OF ALL AGES AND ABILITIES TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR FULL-SERVICE FACILITIES BRING...

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HEALTHY LIVING: THROUGH OUR 14 BRANCHES AND TWO RESIDENT CAMPS, THE Y EQUIPS PEOPLE OF ALL AGES AND ABILITIES TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR FULL-SERVICE FACILITIES BRING FAMILIES CLOSER TOGETHER AS THEY BUILD HEALTHY LIFESTYLES, AND TRAINED LIFESTYLES COACHES HELP SET PERSONAL HEALTH AND WELL-BEING GOALS. OUR CHRONIC DISEASE PREVENTION PROGRAMS HELP FAMILIES AND INDIVIDUALS INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION TO HELP PROTECT THEIR HEALTH. FOR EXAMPLE, OUR YMCAS HELP OVERWEIGHT CHILDREN AND THEIR FAMILIES MAKE POSITIVE CHANGES TOGETHER, AND THE YMCA'S DIABETES PREVENTION PROGRAM HELPS THOSE AT RISK REDUCE THEIR CHANCE OF DEVELOPING DIABETES. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. HEALTH AND WELLNESS PROGRAMS SUPPLEMENT THE PROGRAM FEES, GOVERNMENT GRANTS, AND CONTRIBUTIONS TO OTHER PROGRAM AREAS.

Program 2
Expenses: $39,839,031 Revenue: $31,025,721

YOUTH DEVELOPMENT: THROUGH THE Y, KIDS, TEENS AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DEVELOP THE CHARACTER TRAITS AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS AND EDUCATIONAL ACHIEVEMENT...

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YOUTH DEVELOPMENT: THROUGH THE Y, KIDS, TEENS AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DEVELOP THE CHARACTER TRAITS AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS AND EDUCATIONAL ACHIEVEMENT. OUR CARING ROLE MODELS HELP GUIDE YOUTH IN DISCOVERING AND PURSUING THEIR POTENTIAL ACADEMICALLY AND SOCIALLY, THROUGH A WIDE VARIETY OF ENRICHING PROGRAMS THAT HELP STRENGTHEN FAMILIES AND CREATE COMMUNITY CONNECTIONS. FOR EXAMPLE, DAY AND OVERNIGHT CAMPS ENABLE YOUTH TO LEARN NEW SKILLS, MAKE NEW FRIENDS, GAIN CONFIDENCE AND ACQUIRE LEADERSHIP SKILLS. THE Y ALSO PROVIDES HIGH-QUALITY, BEFORE AND AFTER-SCHOOL DAY CARE THROUGHOUT THE REGION. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.

Program 3
Expenses: $33,794,037 Revenue: $2,474,916

SOCIAL RESPONSIBILITY: THE Y HAS BEEN LISTENING AND RESPONDING TO OUR REGION'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 135 YEARS. THROUGH EDUCATION AND TRAINING IN NEIGHBORHOODS, CONNECTING DIVERSE...

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SOCIAL RESPONSIBILITY: THE Y HAS BEEN LISTENING AND RESPONDING TO OUR REGION'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 135 YEARS. THROUGH EDUCATION AND TRAINING IN NEIGHBORHOODS, CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, AND PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES WITH PARTNERS, THE Y FOSTERS CARE AND RESPECT FOR ALL. ANNUALLY, THE YMCA OF GREATER SEATTLE PROVIDES FREE OR SUBSIDIZED SERVICES SO THAT INDIVIDUALS AND FAMILIES IN NEED CAN BENEFIT FROM OUR CONFIDENCE-BUILDING, HEALTH-ENHANCING PROGRAMS LIKE SUMMER CAMP, CHILD CARE, AND FACILITY MEMBERSHIP. WE SERVE THE COMMUNITY WITH INNOVATIVE HOUSING PROGRAMS THAT PROVIDE YOUTH-AT-RISK, YOUNG ADULTS, AND SINGLE PARENTS WITH COMPREHENSIVE SUPPORT SERVICES INCLUDING CASE MANAGEMENT, MENTAL HEALTH SERVICES AND LIFE SKILLS TRAINING. MANY PROGRAMS IN THIS CATEGORY ARE PROVIDED AT NO CHARGE TO THE PARTICIPANT. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $54,819,963
Program Service Revenue $76,049,691
Investment Income $6,480,249
Other Revenue $444,328
TOTAL REVENUE $137,794,231

Expense Breakdown

Grants Paid $8,431,780
Salaries & Benefits $88,703,097
Fundraising Expenses $1,760,021
Program Expenses $117,239,155
Other Expenses $46,389,264
TOTAL EXPENSES $143,524,141

Year-over-Year Comparison

2024 2023 Change
Revenue $137,794,231 $123,236,273 +0.1%
Expenses $143,524,141 $127,557,289 +0.1%
Net Income $-5,729,910 $-4,321,016 +0.3%
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
28
Independent Members
28
Employees
3519
Volunteers
1279

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
7
$921,900
Total Directors
32
$0
Key Employees
6
$1,104,239
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN PICKERILL VICE CHAIR/TREASURER 3.0
Officer Director
$0 $0 $0
ALISON PRINCE CHAIR 3.0
Officer Director
$0 $0 $0
MATT STOVER TREASURER (NOT ACTIVE AS OF 12/2024) 3.0
Officer Director
$0 $0 $0
SARAH GAVIN VICE CHAIR/SECRETARY 3.0
Officer Director
$0 $0 $0
AARON PERRINE DIRECTOR 1.0
Director
$0 $0 $0
ARUL EBENEZER DIRECTOR 1.0
Director
$0 $0 $0
BELLA SANGAR DIRECTOR (NOT ACTIVE AS OF 12/2024) 1.0
Director
$0 $0 $0
BRENT BEARDALL DIRECTOR 1.0
Director
$0 $0 $0
BRENT JONES DIRECTOR 1.0
Director
$0 $0 $0
BRIAN SCRENAR DIRECTOR 1.0
Director
$0 $0 $0
CAM RAGEN DIRECTOR 1.0
Director
$0 $0 $0
CJ ALLEN DIRECTOR 1.0
Director
$0 $0 $0
DOUG BOYDEN DIRECTOR 1.0
Director
$0 $0 $0
DWANE CHAPPELLE DIRECTOR 1.0
Director
$0 $0 $0
EMILY COOPER DIRECTOR 1.0
Director
$0 $0 $0
FRANK SHAW DIRECTOR 1.0
Director
$0 $0 $0
HELDA DURHAM DIRECTOR 1.0
Director
$0 $0 $0
JAIME RILEY DIRECTOR (NOT ACTIVE AS OF 12/2024) 1.0
Director
$0 $0 $0
JENNIFER GRIFFITH DIRECTOR 1.0
Director
$0 $0 $0
JOHN KIM DIRECTOR 1.0
Director
$0 $0 $0
JOHN VYNNE DIRECTOR 1.0
Director
$0 $0 $0
JULIE PRINCE DIRECTOR 1.0
Director
$0 $0 $0
KATIE O'SULLIVAN DIRECTOR 1.0
Director
$0 $0 $0
KEITH PAYET DIRECTOR 1.0
Director
$0 $0 $0
KINA WALKER-NISBET DIRECTOR 1.0
Director
$0 $0 $0
LORI COPPENRATH DIRECTOR 1.0
Director
$0 $0 $0
RICKEY HALL DIRECTOR 1.0
Director
$0 $0 $0
SARA MALCOLM DIRECTOR 1.0
Director
$0 $0 $0
SHERRY WILLIAMS DIRECTOR 1.0
Director
$0 $0 $0
TREVOR STUART DIRECTOR 1.0
Director
$0 $0 $0
TUMAINI COKER DIRECTOR (NOT ACTIVE AS OF 12/2024) 1.0
Director
$0 $0 $0
VICTOR DE BONIS DIRECTOR 1.0
Director
$0 $0 $0
ERWIN VIDALLON FORMER SVP & CFO (NOT ACTIVE AS OF 9/2024) 50.0
Officer
$170,973 $27,666 $198,639
LORIA B YEADON PRESIDENT & CEO 50.0
Officer
$612,290 $64,979 $677,269
MAI NGUYEN CFO & COO 50.0
Officer
$45,992 $0 $45,992
ANNE BAUNACH VP, Philanthropy 40.0
Key Emp
$164,794 $13,089 $177,883
COURTNEY WHITAKER FORMER VP, Youth Development (NOT ACTIVE AS OF 11/2024) 40.0
Key Emp
$154,636 $38,796 $193,432
ELIZABETH TOLEDO CRUZ FORMER SVP & CBAO (NOT ACTIVE AS OF 05/2024) 50.0
Key Emp
$112,380 $22,594 $134,974
KRISTY THOMPSON VP, Human Resources 40.0
Key Emp
$168,750 $30,175 $198,925
MARK PUTNAM VP, Social Impact Center 40.0
Key Emp
$167,476 $33,362 $200,838
MICHELLE LARUE VP, Experience 40.0
Key Emp
$167,323 $30,864 $198,187
DEREK SMITH Alliance Consultant 40.0
Highest
$150,462 $38,031 $188,493
DONALD GOODMAN Executive Director, YSIC 40.0
Highest
$148,741 $28,591 $177,332
JOSHUA SUTTON AVP, Facilities Executive 40.0
Highest
$152,412 $37,455 $189,867
REGINA CANADA AVP, Information Services 40.0
Highest
$154,074 $31,388 $185,462
SARA BIANCOFIORI VP, Youth Development 40.0
Highest
$140,233 $40,946 $181,179
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 $137,794,231 $143,524,141 $270,073,292 $-5,729,910
2023 $123,236,273 $127,557,289 $262,946,026 $-4,321,016
2022 $100,697,862 $114,198,140 $251,914,121 $-13,500,278
2021 $94,589,187 $89,346,506 $265,124,230 $5,242,681
2020 $96,413,336 $85,042,115 $262,175,282 $11,371,221
2019 $114,020,761 $109,080,916 $254,214,614 $4,939,845
2018 $100,036,417 $99,658,343 $229,644,299 $378,074
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