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 Vulnerability Assessment (Tuckman-Chang)

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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.

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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 (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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Financial Health Indicators

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Liquidity & Cash Position

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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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