YOUNG MEN'S CHRISTIAN ASSOCIATION OF WENATCHEE

EIN: 910578224 501(c)(3) Human Services

Wenatchee, WA

Total Revenue
$8,239,568
Total Expenses
$4,208,232
Total Assets
$14,075,452
Net Assets
$13,801,502
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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
WA
Phone
5096622109
Tax Period
2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WENATCHEE, founded in 1910, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 49% operating margin.

Mission

The mission of the Wenatchee Valley YMCA is to strengthen youth, families, and communities by promoting Christian principles and putting them into practice through leadership and programs that build healthy spirit, mind, and body for all.

Program Service Accomplishments

Program 1
Expenses: $1,910,306 Revenue: $1,242,554

Youth Development; YMCA Youth and Teen Programs provide quality activities led by appropriate role models in positive environments for children who might otherwise be unsupervised. Participants...

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Youth Development; YMCA Youth and Teen Programs provide quality activities led by appropriate role models in positive environments for children who might otherwise be unsupervised. Participants develop self-esteem and good values like caring, honesty, respect, and responsibility. The YMCA Teen Center is open 20 hours per week and includes a activities for STEM, arts, creative Learning Centers, Gaming, cooking classes, and special events. Other Youth Development programs include Licensed Childcare, Swimming Lessons, Teen Strength Training, Youth Basketball, and Recreation Swims that allow children to develop new skills and provide positive outlets for youthful energy. Y Academy, Student Care, Summer Adventure Camp, and Extreme Teens all support healthy families by providing quality care for children of working parents. No child is ever denied participation because of an inability to pay. YMCA Youth Development Programs served more than 3,162 youth in 2023.

Program 2
Expenses: $886,729 Revenue: $699,093

Health Enhancement Programs: YMCA Health Enhancement Programs stress the value of prevention through sound physical activities and healthy lifestyle habits. A positive environment and supportive...

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Health Enhancement Programs: YMCA Health Enhancement Programs stress the value of prevention through sound physical activities and healthy lifestyle habits. A positive environment and supportive staff build a spirit of community that encourages participants who need consistent support to reach their wellness goals. A reduced fee membership is available to individuals whose annual income is less than $25,000 and to households whose annual income is less than $33,000 with adjusts for the size of the family thereafter. The availability of affordable programs, facilities, and equipment contributes to the health of the community. YMCA Health Enhancement Program offerings include Aerobic Dance, Personal Fitness, Water Exercise, Strength Training, Cardiovascular Training, Swimming, Basketball, Racquetball, Dance, Family Activities, Tai Chi, Nutrition, and Group Cycling. YMCA Health Enhancement Programs served more than 3,596 people in 2023.

Program 3
Expenses: $694,191 Revenue: $422,672

Camping: YMCA Camping Programs promote spiritual awareness, environmental education, physical well being and social growth. YMCA Camping Programs emphasize character development, teaching new skills...

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Camping: YMCA Camping Programs promote spiritual awareness, environmental education, physical well being and social growth. YMCA Camping Programs emphasize character development, teaching new skills, and are designed to build self-esteem in children and teens. Financial assistance is available to children unable to afford the regular fees. The YMCA also provides outdoor education and recreation for a number of schools and not for profit organizations. The Wenatchee Valley YMCA Camping Programs served 310 Campers and 813 off season kids along with roughly 53 family campers in 2023.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,688,005
Program Service Revenue $2,364,319
Investment Income $166,834
Other Revenue $20,410
TOTAL REVENUE $8,239,568

Expense Breakdown

Grants Paid $56,000
Salaries & Benefits $3,151,118
Fundraising Expenses $162,770
Program Expenses $3,491,226
Other Expenses $1,001,114
TOTAL EXPENSES $4,208,232

Year-over-Year Comparison

2023 2022 Change
Revenue $8,239,568 $5,984,473 +0.4%
Expenses $4,208,232 $3,726,583 +0.1%
Net Income $4,031,336 $2,257,890 +0.8%
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
27
Independent Members
24
Employees
192
Volunteers
122

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
5
$155,349
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice Chair 1.0
Officer Director
$0 $0 $0
N/A Chief Volunteer Officer 1.0
Officer Director
$0 $0 $0
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Chief Executive Officer 50.0
Officer
$136,518 $18,831 $155,349
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 No data No data No data No data
2023 $8,239,568 $4,208,232 $14,075,452 $4,031,336
2022 $5,984,473 $3,726,583 $9,956,843 $2,257,890
2021 $4,247,615 $2,122,201 $8,300,993 $2,125,414
2020 $3,457,181 $2,364,556 $5,537,580 $1,092,625
2019 $3,496,876 $3,259,135 $4,420,486 $237,741
2018 $3,120,725 $2,809,631 $4,245,575 $311,094
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