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 Vulnerability Assessment (Tuckman-Chang)

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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. The following 17 chapters throughout the US enable members to gather nearer to home for events consistent with the mission: Allen Stone YMCA Alumni, Grand Canyon YMCA Alumni, Lyon YMCA Alumni, Marston YMCA Alumni, McCoy YMCA Alumni, Schreiner YMCA Alumni, Chambers YMCA Alumni, Greater Ozark YMCA Alumni, Mott YMCA Alumni, Upper Midwest YMCA Alumni, Hoosier-Buell YMCA Alumni, Messer-Brandenburg YMCA Alumni, Willis YMCA Alumni, McBurney Morse YMCA Alumni, Weatherford YMCA Alumni, Central Atlantic YMCA Alumni, New England YMCA Alumni.

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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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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
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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