WALLA WALLA YMCA

EIN: 910580856 501(c)(3) Human Services

WALLA WALLA, WA

Total Revenue
$6,047,358
Total Expenses
$5,517,634
Total Assets
$12,875,936
Net Assets
$12,843,624
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1907
Legal Domicile
WA
Principal Officer
KAREN HEDINE
Phone
5095258863
Tax Period
2025-01-01 to 2025-12-31

WALLA WALLA YMCA, founded in 1907, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2025. Expenses of $5.5M left a modest 9% surplus.

Mission

THE WALLA WALLA YMCA IS COMMITTED TO STRENGTHENING COMMUNITIES WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. THE Y CONNECTS PEOPLE TO THEIR PURPOSE, POTENTIAL AND EACH OTHER AND EMPHASIZES DIVERSITY, INCLUSIVITY, EQUITY, ACCESSIBILITY AND AFFORDABILITY IN ALL THAT IT OFFERS AND DOES.

Program Service Accomplishments

Program 1
Expenses: $2,838,951 Revenue: $2,589,384

THE WALLA WALLA YMCA IS THE LARGEST ONSITE, LICENSED, NON-PROFIT CHILDCARE PROVIDER IN THE WALLA WALLA VALLEY. THE Y OPERATES TWO ONSITE EARLY LEARNING PROGRAMS FOR TODDLERS (AGES 1-3) AND PRESCHOOL...

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THE WALLA WALLA YMCA IS THE LARGEST ONSITE, LICENSED, NON-PROFIT CHILDCARE PROVIDER IN THE WALLA WALLA VALLEY. THE Y OPERATES TWO ONSITE EARLY LEARNING PROGRAMS FOR TODDLERS (AGES 1-3) AND PRESCHOOL CHILDREN (AGES 3-5) ; ONE EACH IN WALLA WALLA, WA AND MILTON-FREEWATER, OR IN RESPONSE TO COMMUNITY NEED. BOTH PROGRAMS ARE PART OF THE Y'S LEARNING CENTERS WHERE THE Y ALSO PROVIDES STEM AND SOCIAL-EMOTIONAL CURRICULUM, AN OUTDOOR PRESCHOOL IN WALLA WALLA, AND AFTERSCHOOL ENRICHMENT PROGRAMMING FOR CHILDREN AGES 3-12. THE WALLA WALLA CHILDCARE CENTER HAS 165 LICENSED SLOTS AND MILTON-FREEWATER HAS 165 SLOTS. BOTH PROGRAMS OPERATE THROUGHOUT THE SCHOOL YEAR WITH THE EXCEPTION OF TODDLER CARE WHICH OPERATES YEARROUND. (SEE SCHEDULE O)AS LICENSED PROGRAMS, ELIGIBLE FAMILIES MAY QUALIFY FOR STATE FUNDED CHILDCARE FEE OFFSET. ADDITIONALLY, THE CENTERS PROVIDE FEE ASSISTANCE TO ELIGIBLE MILITARY FAMILIES THROUGH CHILDCARE AWARE'S MILITARY CHILDCARE IN YOUR NEIGHBORHOOD (MCCYN).

Program 2
Expenses: $1,146,722 Revenue: $755,500

IN 2025, 804 YOUTH AGES 3-12 WERE SERVED BY THE Y DURING THE SCHOOL YEAR, OVER SPRING AND WINTER BREAKS AND IN ITS MULTI WEEK-LONG SUMMER STEM ENRICHMENT AND SPORTS CAMPS HELD IN WALLA WALLA AND...

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IN 2025, 804 YOUTH AGES 3-12 WERE SERVED BY THE Y DURING THE SCHOOL YEAR, OVER SPRING AND WINTER BREAKS AND IN ITS MULTI WEEK-LONG SUMMER STEM ENRICHMENT AND SPORTS CAMPS HELD IN WALLA WALLA AND COLLEGE PLACE, WA AND MILTON-FREEWATER AND ATHENA, OR. Y PROGRAMS TEACH YOUTH SELF-CONFIDENCE, TEAMWORK AND LEADERSHIP SKILLS AS KIDS GROW, CONNECT, AND THRIVE.

Program 3
Expenses: $996,934 Revenue: $394,628

THE Y IS COMMITTED TO DROWNING PREVENTION BOTH THROUGH SWIMMING LESSONS AND LIFEGUARD TRAINING. IN 2025, 1035 CHILDREN LEARNED TO SWIM IN Y-LED DROWNING PREVENTION AND LEARN-TO SWIM PROGRAMS. THIS...

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THE Y IS COMMITTED TO DROWNING PREVENTION BOTH THROUGH SWIMMING LESSONS AND LIFEGUARD TRAINING. IN 2025, 1035 CHILDREN LEARNED TO SWIM IN Y-LED DROWNING PREVENTION AND LEARN-TO SWIM PROGRAMS. THIS INCLUDED ELEMENTARY SCHOOL CHILDREN FROM AREA RURAL COMMUNITIES WHOSE SCHOOLS PARTNERED WITH THE Y TO TRANSPORT CHILDREN TO THE Y'S INDOOR POOL FOR SWIM LESSONS DURING THE SCHOOL YEAR. LESSONS ARE PROVIDED AT NO COST, MADE POSSIBLE THROUGH Y-RECEIVED GRANTS AND DONATIONS. IN 2025, THE Y PROVIDED AMERICAN RED CROSS 1ST AID/CPR AND/OR LIFEGUARD TRAINING FOR 372 INDIVIDUALS, INCLUDING STUDENTS, FAMILIES, EDUCATORS AND BUSINESSES THROUGHOUT THE WALLA WALLA VALLEY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,152,472
Program Service Revenue $3,726,583
Investment Income $1,104,947
Other Revenue $63,356
TOTAL REVENUE $6,047,358

Expense Breakdown

Grants Paid $98,132
Salaries & Benefits $3,655,712
Fundraising Expenses $172,029
Program Expenses $4,982,607
Other Expenses $1,763,790
TOTAL EXPENSES $5,517,634

Year-over-Year Comparison

2025 2024 Change
Revenue $6,047,358 $6,362,630 0.0%
Expenses $5,517,634 $5,497,277 +0.0%
Net Income $529,724 $865,353 -0.4%
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
189
Volunteers
100

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
4
$242,950
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MITCHELL PRESIDENT 0.25
Officer Director
$0 $0 $0
CHRIS FIGGINS VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
JULIE BALTEN BOARD MEMBER 0.25
Director
$0 $0 $0
SUSAN BLACKBURN BOARD MEMBER 0.25
Director
$0 $0 $0
RANDY CASTLEMAN BOARD MEMBER (THRU 6/25) 0.25
Director
$0 $0 $0
ALAN COFFEY BOARD MEMBER (THRU 12/25) 0.25
Director
$0 $0 $0
PRESTON FREDERICKSON BOARD MEMBER 0.25
Director
$0 $0 $0
BEN GAUYAN BOARD MEMBER 0.25
Director
$0 $0 $0
SAMANTHA KOFLER BOARD MEMBER 0.25
Director
$0 $0 $0
TIM MELIAH BOARD MEMBER 0.25
Director
$0 $0 $0
BRIDIE MONAHAN-HOOD BOARD MEMBER 0.25
Director
$0 $0 $0
TYLER MOORE BOARD MEMBER (THRU 12/25) 0.25
Director
$0 $0 $0
MIKE RIZZITIELLO BOARD MEMBER (THRU 9/25) 0.25
Director
$0 $0 $0
WYATT ROLFE BOARD MEMBER 0.25
Director
$0 $0 $0
MARILYN SHEFVELAND BOARD MEMBER 0.25
Director
$0 $0 $0
WADE SMITH BOARD MEMBER (THRU 6/25) 0.25
Director
$0 $0 $0
ANA WANNARAKA BOARD MEMBER 0.25
Director
$0 $0 $0
KAREN HEDINE CEO & SECRETARY/TREASURER 60.00
Officer
$120,000 $9,732 $129,732
MICHAEL JR LIEUALLEN CFO 40.00
Officer
$105,600 $7,618 $113,218
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
2025 $6,047,358 $5,517,634 $12,875,936 $529,724
2024 $6,362,630 $5,497,277 $11,682,365 $865,353
2023 $5,121,142 $5,637,257 $10,717,411 $-516,115
2022 $5,015,235 $4,831,256 $10,689,246 $183,979
2021 $4,511,632 $4,102,610 $10,859,570 $409,022
2020 $3,661,246 $3,540,589 $10,242,740 $120,657
2019 $4,622,884 $4,173,713 $9,695,793 $449,171
2018 $4,110,540 $4,163,759 $8,920,985 $-53,219
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