The Skagit Valley Family YMCA

EIN: 910565022 501(c)(3) Human Services

Mount Vernon, WA

Total Revenue
$10,996,604
Total Expenses
$10,555,090
Total Assets
$30,139,643
Net Assets
$16,806,290
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
WA
Phone
3603369622
Tax Period
2024-01-01 to 2024-12-31

The Skagit Valley Family YMCA, founded in 1911, is a mid-sized nonprofit in the Human Services sector that reported $11.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $10.6M left a modest 4% surplus.

Mission

A NON-PROFIT CHARITABLE ORGANIZATION, THE SKAGIT VALLEY FAMILY YMCA CREATES POSITIVE COMMUNITY CHANGE THROUGH RELATIONSHIPS BY EMPOWERING THE MIND, BODY, AND SPIRIT OF ALL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,767,126
Program Service Revenue $6,915,309
Investment Income $24,472
Other Revenue $289,697
TOTAL REVENUE $10,996,604

Expense Breakdown

Grants Paid $545,920
Salaries & Benefits $6,350,986
Fundraising Expenses $121,604
Program Expenses $8,857,438
Other Expenses $3,658,184
TOTAL EXPENSES $10,555,090

Year-over-Year Comparison

2024 2023 Change
Revenue $10,996,604 $8,516,652 +0.3%
Expenses $10,555,090 $9,956,597 +0.1%
Net Income $441,514 $-1,439,945 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
14
Independent Members
14
Employees
315
Volunteers
409

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
$311,050
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Neidzwski President 1.0
Officer Director
$0 $0 $0
Laura Flores Cailloux Secretary 1.0
Officer Director
$0 $0 $0
Paul Pickering Previous President 1.0
Officer Director
$0 $0 $0
Pete Vander Muelen Past President 1.0
Officer Director
$0 $0 $0
Rod Cann Treasurer 1.0
Officer Director
$0 $0 $0
Audra Ramerman Board Member 1.0
Director
$0 $0 $0
Brad Methner Board Member 1.0
Director
$0 $0 $0
Cynthia Aquirre Board Member 1.0
Director
$0 $0 $0
Dan Berard Board Member 1.0
Director
$0 $0 $0
Dustin Johnson Board Member 1.0
Director
$0 $0 $0
Gautam Kini Board Member 1.0
Director
$0 $0 $0
Miriam Mickelson Board Member 1.0
Director
$0 $0 $0
Morgan Curry Board Member 1.0
Director
$0 $0 $0
Nallely Carreon-Carrillo Board Member 1.0
Director
$0 $0 $0
Oscar Rivera Board Member 1.0
Director
$0 $0 $0
Dean Snider CEO 45.0
Officer
$170,881 $21,394 $192,275
William Huang Financial Controller 45.0
Officer
$114,692 $4,083 $118,775
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 $10,996,604 $10,555,090 $30,139,643 $441,514
2023 $8,516,652 $9,956,597 $29,703,998 $-1,439,945
2022 $8,375,146 $7,803,192 $31,242,578 $571,954
2021 $7,434,128 $6,834,871 $30,679,646 $599,257
2020 $5,752,783 $7,094,180 $32,493,559 $-1,341,397
2019 $9,179,146 $6,372,752 $29,002,349 $2,806,394
2018 $10,485,649 $4,403,824 $26,166,352 $6,081,825
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