YMCA ALUMNI

EIN: 911704431 501(c)(3) Unknown

Cincinnati, OH

Total Revenue
$766,706
Total Expenses
$426,021
Total Assets
$1,622,806
Net Assets
$1,574,788
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
IL
Phone
5137031678
Tax Period
2023-01-01 to 2023-12-31

YMCA ALUMNI, founded in 1999, is a small nonprofit in the Unknown sector that reported $767K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $341K, a strong 44% operating margin.

Mission

The mission of YMCA Alumni is to enable members to promote a nurturing, worldwide Christian fellowship that provides educational, social and charitable opportunities for YMCA retirees and spouses.

Program Service Accomplishments

Program 1
Expenses: $60,673 Revenue: $17,390

YMCA Alumni maintains the World Brotherhood Fund to provide assistance to YMCA retirees worldwide.The various chapter of the YMCA Alumni as well as the national organization continued to support...

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YMCA Alumni maintains the World Brotherhood Fund to provide assistance to YMCA retirees worldwide.The various chapter of the YMCA Alumni as well as the national organization continued to support domestic causes, as well as including the Sioux YMCA and the Emergency Assistance Fund, which provides support to YMCA staff and retirees in the United States.

Program 2
Expenses: $324,111 Revenue: $222,189

National Service Project - YMCA of the Seven Council Fires Support - a four to five year service project building four tiny homes and 2 program centers on a reservation in South Dakota. Over the...

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National Service Project - YMCA of the Seven Council Fires Support - a four to five year service project building four tiny homes and 2 program centers on a reservation in South Dakota. Over the project period "waves" of volunteers will work with local contractors to build much needed housing on the reservation. After completion of the homes the volunteers and contractors will build two small program centers to support programs for individuals living on the reservation. The volunteers are working closely with the YMCA of the Seven Council Fires in the design and construction. The Alumni has raised over $900,000 in contributions in order to bring the project to completion.

Program 3
Expenses: $29,702 Revenue: $10,313

Chapter programs- The 17 chapters convene at various times during the year. Frequently these meetings include speakers, meals, entertainment, tours of interesting historical and/or educational...

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Chapter programs- The 17 chapters convene at various times during the year. Frequently these meetings include speakers, meals, entertainment, tours of interesting historical and/or educational places. Registration fees, if any, are collected and costs of these programs are dispersed by the chapters. Participants renew friendships that arose from their years of service to YMCAs throughout the US. In addition, they learn of new ways to serve others and renew the YMCA spirit gained from their careers from which they have retired.

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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 $461,080
Program Service Revenue $81,733
Investment Income $223,893
Other Revenue $0
TOTAL REVENUE $766,706

Expense Breakdown

Grants Paid $41,759
Salaries & Benefits $0
Fundraising Expenses $1,849
Program Expenses $414,486
Other Expenses $384,262
TOTAL EXPENSES $426,021

Year-over-Year Comparison

2023 2022 Change
Revenue $766,706 $621,256 +0.2%
Expenses $426,021 $527,016 -0.2%
Net Income $340,685 $94,240 +2.6%
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
10
Independent Members
10
Employees
N/A
Volunteers
170

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
10
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jean Carmichael President 20
Officer Director
$0 $0 $0
G Dale Packer Immediate Past President 5
Officer Director
$0 $0 $0
Phillip Morgan VP East 8
Officer Director
$0 $0 $0
Dave Rogers VP Central 8
Officer Director
$0 $0 $0
Carmelita Gallo VP West 8
Officer Director
$0 $0 $0
Margaret Fogarty Secretary 20
Officer Director
$0 $0 $0
Dianne Clark Treasurer 20
Officer Director
$0 $0 $0
Kurt Kaboth Assistant Treasurer 10
Officer Director
$0 $0 $0
Cindy Koenig-Daggs Assistant Treasurer 15
Officer Director
$0 $0 $0
David Patterson Membership Director 15
Officer Director
$0 $0 $0
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 $766,706 $426,021 $1,622,806 $340,685
2022 $621,256 $527,016 $1,250,397 $94,240
2021 $224,368 $138,886 $1,170,417 $85,482
2020 $167,602 $349,838 $1,073,869 $-182,236
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