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 Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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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 Wenatchee Valley YMCA strengthens the foundations of the community. With a commitment to Youth Development, Healthy Living, and Social Responsibility, the Y works to provide every individual with access to the essentials needed to learn, grow, and thrive. The Y is dedicated to building healthy, confident, connected, and secure children, adults, families and communities.

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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 (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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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
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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