YOUNG MENS CHRISTIAN ASSOCIATION OF DOUGLAS COUNTY

EIN: 930395593 501(c)(3) Human Services

ROSEBURG, OR

Total Revenue
$3,152,371
Total Expenses
$3,264,438
Total Assets
$6,866,450
Net Assets
$6,449,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
OR
Phone
5414409622
Tax Period
2024-01-01 to 2024-12-31

YOUNG MENS CHRISTIAN ASSOCIATION OF DOUGLAS COUNTY, founded in 1948, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $6.4M represent 25 months of operating reserves.

Mission

The Mission of the YMCA is to build strong kids, strong families, and strong communities with a focus on nurturing the potential of every child and teen, improving our community's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure members, staff and volunteers of the YMCA include men, women and children of all ages and from all walks of life the Y is accessible to all people and financial assistance is offered to individuals and families who cannot afford membership and program fees the Y is guided by four core values caring, honesty, respect, and responsibility.

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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 $196,178
Program Service Revenue $2,846,534
Investment Income $57,781
Other Revenue $51,878
TOTAL REVENUE $3,152,371

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,911,104
Fundraising Expenses $25,850
Program Expenses $2,782,987
Other Expenses $1,353,334
TOTAL EXPENSES $3,264,438

Year-over-Year Comparison

2024 2023 Change
Revenue $3,152,371 $2,787,514 +0.1%
Expenses $3,264,438 $2,734,730 +0.2%
Net Income $-112,067 $52,784 -3.1%
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
14
Independent Members
14
Employees
209
Volunteers
46

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
$106,379
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN STANFIELD Executive Dir. 45.00
Officer
$106,379 $0 $106,379
LISA DOGGETT Director 1.00
Director
$0 $0 $0
ZACK SKOGLIE Director 1.00
Director
$0 $0 $0
DORI JOHN Vice President 1.00
Officer Director
$0 $0 $0
JASON PARGETER Director 1.00
Director
$0 $0 $0
JIM POKRANDT Director 1.00
Director
$0 $0 $0
NICOLE BENNETT Director 1.00
Director
$0 $0 $0
CADENCE WHITELEY Director 1.00
Director
$0 $0 $0
AMY PALM Secretary 1.00
Officer Director
$0 $0 $0
LEAH HAMILTON Treasurer 1.00
Officer Director
$0 $0 $0
KC BOLTON Director 1.00
Director
$0 $0 $0
LARRY RICH Director 1.00
Director
$0 $0 $0
SUZI PRITCHARD Director 1.00
Director
$0 $0 $0
JOE NEWTON Director 1.00
Director
$0 $0 $0
SHELLEY BRIGGS-LOOSLEY President 2.00
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 $3,152,371 $3,264,438 $6,866,450 $-112,067
2023 $2,787,514 $2,734,730 $6,824,074 $52,784
2022 $3,438,447 $2,624,407 $6,807,824 $814,040
2021 $1,503,916 $1,780,048 $6,654,707 $-276,132
2020 $1,708,172 $2,150,303 $6,377,059 $-442,131
2019 $3,257,621 $3,117,014 $6,567,750 $140,607
2018 $2,863,188 $2,923,295 $6,397,840 $-60,107
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