YOUNG MENS CHRISTIAN ASSOC ASHLAND

EIN: 930386976 501(c)(3)

ASHLAND, OR

Total Revenue
$5,757,454
Total Expenses
$5,491,104
Total Assets
$34,672,273
Net Assets
$34,390,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
OR
Principal Officer
HEIDI HILL
Phone
5414829622
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOC ASHLAND, founded in 1946, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 5% surplus.

Mission

THE YMCA'S PRIMARY EXEMPT PURPOSE IS TO WORK TOWARD THE FULFILLMENT OF HUMAN POTENTIAL AND THE ENRICHMENT OF THE QUALITY OF LIFE THROUGH THE DEVELOPMENT AND IMPROVEMENT OF THE SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL LIFE OF YOUTH AND ADULTS IN THE COMMUNITY. THE MISSION AND PURPOSE OF THE YMCA IS TO SERVE THE COMMUNITY BY REACHING OUT TO EVERYONE IN THE COMMUNITY IN A SPIRIT OF INCLUSION AND FELLOWSHIP. YMCAS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, NATIONAL ORIGINS AND RELIGIONS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. THE ASHLAND YMCA IDENTIFIES NEEDS WITHIN THE COMMUNITY AND RESPONDS TO THEM SO THE ENTIRE COMMUNITY BENEFITS FROM THEIR EFFORTS. THE MISSION OF THE ASHLAND YMCA COMES ALIVE THROUGH THE EFFORTS OF THE PAID STAFF

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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 $745,056
Program Service Revenue $4,920,162
Investment Income $433
Other Revenue $91,803
TOTAL REVENUE $5,757,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,356,311
Fundraising Expenses $51,016
Program Expenses $4,693,884
Other Expenses $2,134,793
TOTAL EXPENSES $5,491,104

Year-over-Year Comparison

2024 2023 Change
Revenue $5,757,454 $4,374,710 +0.3%
Expenses $5,491,104 $4,303,356 +0.3%
Net Income $266,350 $71,354 +2.7%
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
13
Independent Members
12
Employees
274
Volunteers
N/A

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
5
$153,800
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN DEBOER PRESIDENT 3.00
Officer Director
$0 $0 $0
CHRIS HEARN VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JULI DICHIRO SECRETARY 3.00
Officer Director
$0 $0 $0
ANDREA ZUNDEL DIRECTOR 1.00
Director
$0 $0 $0
EMILY STONE RYDBOM DIRECTOR 1.00
Director
$0 $0 $0
DWAINE DAWSON TREASURER 3.00
Officer Director
$0 $0 $0
DAVE DOTTERRER DIRECTOR 1.00
Director
$0 $0 $0
DIANE ENGELHARDT DIRECTOR 1.00
Director
$0 $0 $0
TY HISATOMI DIRECTOR 1.00
Director
$0 $0 $0
BARBARA SAIGO DIRECTOR 1.00
Director
$0 $0 $0
DAVID WILKERSON DIRECTOR 1.00
Director
$0 $0 $0
JEFF SCHLECHT DIRECTOR 1.00
Director
$0 $0 $0
HEIDI HILL EXECUTIVE DIRECTOR 45.00
Officer
$153,800 $0 $153,800
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 $5,757,454 $5,491,104 $34,672,273 $266,350
2023 $4,374,710 $4,303,356 $33,116,683 $71,354
2022 $4,301,698 $3,552,916 $31,748,092 $748,782
2021 $3,603,069 $3,154,419 $32,161,654 $448,650
2020 $4,073,125 $3,105,533 $30,900,525 $967,592
2019 $7,282,177 $3,540,724 $29,378,018 $3,741,453
2018 $7,560,714 $3,351,497 $24,581,574 $4,209,217
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