YOUNG MENS CHRISTIAN ASSOC MEDFORD dba RV FAMILY YMCA

EIN: 930391645 501(c)(3) Human Services

MEDFORD, OR

Total Revenue
$3,486,138
Total Expenses
$3,558,396
Total Assets
$4,641,691
Net Assets
$2,721,394
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
OR
Principal Officer
BRADFORD RUSSELL CEOExec Dir
Phone
5417726295
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOC MEDFORD dba RV FAMILY YMCA, founded in 1949, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

The YMCA of Medford is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. We are dedicated to strengthening communities by focusing on youth development, healthy living and social responsibility. 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 $1,021,421
Program Service Revenue $2,446,410
Investment Income $11,770
Other Revenue $6,537
TOTAL REVENUE $3,486,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,309,925
Fundraising Expenses $31,323
Program Expenses $3,258,488
Other Expenses $1,248,471
TOTAL EXPENSES $3,558,396

Year-over-Year Comparison

2024 2023 Change
Revenue $3,486,138 $3,002,293 +0.2%
Expenses $3,558,396 $3,375,556 +0.1%
Net Income $-72,258 $-373,263 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
209
Volunteers
250

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
$119,543
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRADFORD RUSSELL CEO/Exec. Dir. 44.00
Officer
$119,543 $0 $119,543
OMAR ESQUEDA Director 2.00
Director
$0 $0 $0
JACOB COLMENERO Director 2.00
Director
$0 $0 $0
RANDY MCELMURRY Chairman 4.00
Officer Director
$0 $0 $0
ANGIE KNIPS Director 2.00
Director
$0 $0 $0
TODD FRYER Director 2.00
Director
$0 $0 $0
DYLAN MONCUS Director 2.00
Director
$0 $0 $0
MIKE SHIPLEY Director 2.00
Director
$0 $0 $0
BRIAN MURPHY Director 2.00
Director
$0 $0 $0
MIKE RAGAN Director 2.00
Director
$0 $0 $0
HARVEY POTTS Director 2.00
Director
$0 $0 $0
PATRICK GREEN Director 2.00
Director
$0 $0 $0
JESSIE HIBNER STANAHAN Fundraising Ch. 4.00
Officer Director
$0 $0 $0
HUGH ANDERSON Secretary 4.00
Officer Director
$0 $0 $0
LISA MANDELL Director 2.00
Director
$0 $0 $0
MICHELLE KORTUM Director 2.00
Director
$0 $0 $0
ANNE LEAVENS Treasurer 4.00
Officer Director
$0 $0 $0
JO HEIM Director 2.00
Director
$0 $0 $0
RHONDA HANEY Director 2.00
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 $3,486,138 $3,558,396 $4,641,691 $-72,258
2023 $3,002,293 $3,375,556 $4,585,320 $-373,263
2022 $3,136,884 $3,113,261 $5,139,431 $23,623
2021 $3,300,246 $2,707,753 $5,280,509 $592,493
2020 $3,512,276 $2,387,526 $4,333,226 $1,124,750
2019 $2,859,885 $2,966,918 $2,703,893 $-107,033
2018 $2,900,180 $3,040,855 $2,382,350 $-140,675
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