YOUNG MEN'S CHRISTIAN ASSOCIATION OF EUGENE

EIN: 930500679 501(c)(3) Human Services

EUGENE, OR

Total Revenue
$12,408,117
Total Expenses
$12,112,949
Total Assets
$52,920,577
Net Assets
$46,434,784
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1887
Legal Domicile
OR
Principal Officer
BRIAN STEFFEN
Phone
5416869622
Tax Period
2024-07-01 to 2025-06-30

YOUNG MEN'S CHRISTIAN ASSOCIATION OF EUGENE, founded in 1887, is a mid-sized nonprofit in the Human Services sector that reported $12.4M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Net assets of $46.4M represent 45 months of operating reserves.

Mission

OUR EUGENE FAMILY YMCA WAS ESTABLISHED IN 1887 AND CONTINUES TO THRIVE- SERVING PEOPLE FROM ALL OVER LANE COUNTY (NEARLY 50% OF OUR PARTICIPANTS LIVE OUTSIDE OF SOUTH EUGENE). CONTINUED ON SCH O.

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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 $1,862,232
Program Service Revenue $10,406,754
Investment Income $139,131
Other Revenue $0
TOTAL REVENUE $12,408,117

Expense Breakdown

Grants Paid $20,000
Salaries & Benefits $6,884,105
Fundraising Expenses $502,483
Program Expenses $8,791,768
Other Expenses $5,166,468
TOTAL EXPENSES $12,112,949

Year-over-Year Comparison

2024 2023 Change
Revenue $12,408,117 $9,076,474 +0.4%
Expenses $12,112,949 $9,296,236 +0.3%
Net Income $295,168 $-219,762 -2.3%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
498
Volunteers
646

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
4
$197,181
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN STEFFEN CEO 50.00
Officer
$176,054 $21,127 $197,181
CRISPIN SHELLEY VP PEOPLE & 50.00
Highest
$120,054 $14,407 $134,461
DANIELLE UHLHORN DONOR RELATI 40.00
Highest
$110,396 $0 $110,396
MATT LONGTIN PRESIDENT 2.00
Officer Director
$0 $0 $0
JACKIE MIKALONIS SECRETARY 2.00
Officer Director
$0 $0 $0
CHIP RADEBAUGH TREASURER 2.00
Officer Director
$0 $0 $0
JOE CHARMICHAEL BOARD MEMBER 2.00
Director
$0 $0 $0
PAULA CIESIELSKI BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE GATLIN BOARD MEMBER 2.00
Director
$0 $0 $0
KENDRA GOLDBERG BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA JACOBS BOARD MEMBER 2.00
Director
$0 $0 $0
SALLY MCCOY BOARD MEMBER 2.00
Director
$0 $0 $0
SEAN RITCHIE BOARD MEMBER 2.00
Director
$0 $0 $0
BILL SERVICE BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE THOENNES BOARD MEMBER 2.00
Director
$0 $0 $0
CLARKE CW WALLIN BOARD MEMBER 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
2025 $12,408,117 $12,112,949 $52,920,577 $295,168
2024 $9,076,474 $9,296,236 $55,455,719 $-219,762
2023 $21,849,652 $5,870,881 $52,633,514 $15,978,771
2022 $22,073,883 $5,110,615 $33,206,457 $16,963,268
2021 $12,753,006 $4,618,213 $17,209,871 $8,134,793
2020 $6,117,661 $5,211,191 $8,196,083 $906,470
2019 $5,911,498 $4,672,923 $6,022,100 $1,238,575
2018 $4,805,849 $4,085,618 $3,825,969 $720,231
2017 $4,639,627 $4,017,914 $3,188,973 $621,713
2017 $4,639,627 $4,017,914 $3,188,973 $621,713
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