Young Men's Christian Association of Grays Harbor

EIN: 911984900 501(c)(3) Human Services

Hoquiam, WA

Total Revenue
$4,351,705
Total Expenses
$4,826,402
Total Assets
$12,036,790
Net Assets
$10,579,122
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
WA
Phone
3605333881
Tax Period
2024-04-01 to 2025-03-31

Young Men's Christian Association of Grays Harbor, founded in 2000, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $4.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

The YMCA is a charitable, community service organization whose mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all We are dedicated to building strong kids, strong families, and strong communities All persons are welcome at our YMCA, regardless of their ability to pay Our YMCA is founded and led by volunteers from our community, volunteers also serve as mentors, coaches, program leaders, instructors and more.

Program Service Accomplishments

Program 1
Expenses: $2,676,273 Revenue: $1,742,467

The YMCA movement is something different and special. We are particularly relevant in today's society because we fill a void in the community. We put Christian principles into practice. We welcome...

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The YMCA movement is something different and special. We are particularly relevant in today's society because we fill a void in the community. We put Christian principles into practice. We welcome and support children and families and help build the values of caring, honesty, respect and responsibility. We are for everyone: people of all ages, races, religions, incomes and abilities. The YMCA builds community. We utilize programs as tools to address needs in our community. Membership is the foundation of all YMCA programs. We averaged 6,421 members throughout the year with over 27.1% receiving some form of assistance for their membership. During the fiscal year we provided $312,755 in scholarship assistance to kids, families and individuals. A major focus in our programming is meeting the need for quality programs that focus on physical activity. Our aquatics programs met this through teaching 2,437 kids to be safe around the water, having 42 children on swim team and 780 water exercise classes per year. Our health & fitness programs encouraged physical activity through 238 hours of personal training. We also focused on creating opportunities that encourage families to be together. Through multiple events including Healthy Kids Day, Harvest Carnival and Turkey Bingo, 958 people were reached.

Program 2
Expenses: $663,776 Revenue: $636,223

Youth Development: The YMCA strives to offer the youth in our community positive and affordable character building opportunities. We are happy to help motivate youth by developing both their desire...

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Youth Development: The YMCA strives to offer the youth in our community positive and affordable character building opportunities. We are happy to help motivate youth by developing both their desire to complete their homework and grow their education. In the Harbor After School Program, 367 attended. These youth were given a safe place to attend after school where they were tutored with their homework and kept physically active in a safe environment. This program reaches youth throughout the county including 6 sites in Aberdeen and Ocosta. As a safe environment for youth to develop socially and spiritually in a physically motivating culture the YMCA also emphasizes physically active opportunities. In the past year 843 kids participated in Youth Sports and Youth and Teen programs helping them to not only be better players but better people. The YMCA offers them a safe place to play games that are fun and exciting. The Impact Center had averaged 11 kids per day and offers the youth of our community a safe affordable place to be active and develop socially and spiritually with positive role models and the proper guidance. Finally, at the YMCA's Camp Bishop we utilize outdoor settings to offer affordable opportunities to the youth of the community. Character building activities are offered through camp programs, day camp and resident camp to youth by challenging the youth both physically and intellectually. In the last year $64,608 in scholarships were awarded to youth who could not otherwise afford to attend camp. Through this 513 mentored through Camp Bishop.

Program 3
Expenses: $462,306 Revenue: $867,888

Childcare: The YMCA is committed to providing quality care for children through Y-Kids childcare program and Busytown nursery. Y-Kids childcare is a safe, high-quality and affordable program...

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Childcare: The YMCA is committed to providing quality care for children through Y-Kids childcare program and Busytown nursery. Y-Kids childcare is a safe, high-quality and affordable program providing parents with services that allow them to attend school or work to support their families. In many instances, Y-Kids program allows parents/guardians to remain employed while their children are in a safe, nurturing environment. Our free Busytown nursery allows parents/guardians the opportunity to pursue their health and fitness goals while their child is cared for. Last year, our Y averaged 94 kids per month during the school year for the Y-Kids the program and 108 kids during the summer. Busytown averaged 30 kids per day.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,101,459
Program Service Revenue $3,246,578
Investment Income $-38,025
Other Revenue $41,693
TOTAL REVENUE $4,351,705

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,950,391
Fundraising Expenses $28,995
Program Expenses $3,802,355
Other Expenses $1,876,011
TOTAL EXPENSES $4,826,402

Year-over-Year Comparison

2024 2023 Change
Revenue $4,351,705 $4,369,039 0.0%
Expenses $4,826,402 $5,102,271 -0.1%
Net Income $-474,697 $-733,232 -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
17
Independent Members
17
Employees
311
Volunteers
179

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
6
$173,972
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brock Maxfield Secretary N/A
Officer Director
$0 $0 $0
Jonathan Gozart Treasurer N/A
Officer Director
$0 $0 $0
Leonard Barnes Vice President N/A
Officer Director
$0 $0 $0
Moraya Wilson President N/A
Officer Director
$0 $0 $0
Pat Oleachea 2nd Vice President N/A
Officer Director
$0 $0 $0
Alissa Shay Board Member N/A
Director
$0 $0 $0
Arlene Torgerson Board Member N/A
Director
$0 $0 $0
Dean Brydon Board Member N/A
Director
$0 $0 $0
Hunter Larson Board Member N/A
Director
$0 $0 $0
Jennifer Durney Board Member N/A
Director
$0 $0 $0
Jill Smith Board Member N/A
Director
$0 $0 $0
Josh Collette Board Member N/A
Director
$0 $0 $0
Josh Steele Board Member N/A
Director
$0 $0 $0
Ken Albert Past President N/A
Director
$0 $0 $0
Ruth Erwin-Svoboda Board Member N/A
Director
$0 $0 $0
Travis Jelovich Board Member N/A
Director
$0 $0 $0
Zach Edwards Board Member N/A
Director
$0 $0 $0
Franzine Potts Executive Director N/A
Officer
$145,337 $28,635 $173,972
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 $4,351,705 $4,826,402 $12,036,790 $-474,697
2024 $4,369,039 $5,102,271 $13,067,059 $-733,232
2023 $5,497,315 $4,720,834 $13,778,409 $776,481
2022 $4,137,863 $3,669,685 $12,476,773 $468,178
2021 $4,428,547 $3,082,627 $11,171,688 $1,345,920
2020 $3,969,594 $3,852,267 $9,826,321 $117,327
2019 $3,606,197 $3,572,428 $9,306,973 $33,769
2018 $3,244,650 $3,285,901 $9,301,099 $-41,251
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