TUSTIN, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)YOUNG MEN'S CHRISTIAN ASSOCIATION OF ORANGE COUNTY, founded in 1922, is a mid-sized nonprofit in the Human Services sector that reported $56.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $53.9M left a modest 5% surplus.
STRENGTHENING THE FOUNDATIONS OF COMMUNITY IS OUR CAUSE. WE WORK TO MAKE SURE THAT EVERYONE REGARDLESS OF AGE, INCOME, OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE THROUGH OUR FACILITIES, FITNESS PROGRAMS, FAMILY PROGRAMMING, COMMUNITY EVENTS, AND MORE.
CHILD CARE: THE YMCA OF ORANGE COUNTY CONNECTS FAMILIES AND SUPPORTS YOUTH THROUGH SAFE, INCLUSIVE, AND DEVELOPMENTALLY SUPPORTIVE BEFORE- AND AFTER-SCHOOL PROGRAMS. THESE PROGRAMS FOSTER BELONGING...
CHILD CARE: THE YMCA OF ORANGE COUNTY CONNECTS FAMILIES AND SUPPORTS YOUTH THROUGH SAFE, INCLUSIVE, AND DEVELOPMENTALLY SUPPORTIVE BEFORE- AND AFTER-SCHOOL PROGRAMS. THESE PROGRAMS FOSTER BELONGING AND HELP CHILDREN FEEL VALUED AS PART OF THEIR SCHOOL AND COMMUNITY. CHILDREN ARE SUPPORTED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY THROUGH STRUCTURED ACTIVITIES, HANDS-ON LEARNING, PHYSICAL PLAY, ENRICHMENT CLUBS, AND OPPORTUNITIES TO BUILD POSITIVE PEER AND MENTOR RELATIONSHIPS.ROOTED IN THE Y'S PILLARS OF CONNECTION (RELATIONSHIPS), PEOPLE (FAMILY SUPPORT), AND WELLNESS (WHOLE-CHILD DEVELOPMENT), THESE PROGRAMS CREATE CONSISTENT ENVIRONMENTS WHERE CHILDREN CAN LEARN, GROW, AND DEVELOP CONFIDENCE. THE YMCA CURRENTLY PROVIDES CURRICULUM-BASED YOUTH DEVELOPMENT PROGRAMS AT OVER 103 SCHOOL-BASED LOCATIONS ACROSS ORANGE COUNTY, RIVERSIDE COUNTY, POMONA VALLEY, AND EAST SAN GABRIEL VALLEY, AS WELL AS SEASONAL DAY CAMPS AND YEAR-ROUND ENRICHMENT EXPERIENCES.
MEMBERSHIP AND WELLNESS: THE YMCA OF ORANGE COUNTY PROVIDES COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS THAT SUPPORT INDIVIDUALS AND FAMILIES ACROSS EVERY STAGE OF LIFE. THE Y APPROACHES WELLNESS...
MEMBERSHIP AND WELLNESS: THE YMCA OF ORANGE COUNTY PROVIDES COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS THAT SUPPORT INDIVIDUALS AND FAMILIES ACROSS EVERY STAGE OF LIFE. THE Y APPROACHES WELLNESS HOLISTICALLY, ADDRESSING PHYSICAL ACTIVITY, MENTAL WELL-BEING, SOCIAL CONNECTION, AND EMOTIONAL RESILIENCE. THROUGH FITNESS CENTERS, AQUATICS PROGRAMS, YOUTH AND ADULT SPORTS, SENIOR ENGAGEMENT PROGRAMS, AND FAMILY-CENTERED RECREATION ACROSS 5 WELLNESS LOCATIONS, PARTICIPANTS MAINTAIN AND IMPROVE THEIR OVERALL HEALTH.PROGRAMMING IS INTENTIONALLY DESIGNED TO PROMOTE CONNECTION (MEANINGFUL RELATIONSHIPS AND COMMUNITY BELONGING), PEOPLE (STRENGTHENING FAMILY AND SOCIAL BONDS), AND WELLNESS (SUPPORTING HEALTHY LIVING FOR MIND, BODY, AND SPIRIT). THE Y PROVIDES ACCESSIBLE OPPORTUNITIES FOR MEMBERS TO SET PERSONAL GOALS, DEVELOP HEALTHY HABITS, AND ENGAGE IN A SUPPORTIVE COMMUNITY ENVIRONMENT WHERE EVERYONE IS WELCOMED AND VALUED.
NEW HORIZONS: THE YMCA OF ORANGE COUNTY'S NEW HORIZONS PROGRAM SERVES ADULTS (18+) WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY PROVIDING INCLUSIVE, COMMUNITY-BASED SOCIAL AND RECREATIONAL...
NEW HORIZONS: THE YMCA OF ORANGE COUNTY'S NEW HORIZONS PROGRAM SERVES ADULTS (18+) WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY PROVIDING INCLUSIVE, COMMUNITY-BASED SOCIAL AND RECREATIONAL EXPERIENCES. PARTICIPANTS ENGAGE IN GROUP OUTINGS, WELLNESS ACTIVITIES, SKILL-BUILDING PROGRAMS, AND VOLUNTEER OPPORTUNITIES THAT PROMOTE INDEPENDENCE, CONFIDENCE, COMMUNITY BELONGING, AND LONG-TERM FRIENDSHIPS.THE PROGRAM SUPPORTS THE Y'S PILLARS OF CONNECTION (RELATIONSHIP-BUILDING AND REDUCING ISOLATION), PEOPLE (STRENGTHENING FAMILY AND CAREGIVER SUPPORT SYSTEMS), AND WELLNESS (ENHANCING SOCIAL AND EMOTIONAL HEALTH). WHILE PARTICIPANTS ARE ENGAGED IN SUPERVISED ACTIVITIES, CAREGIVERS RECEIVE MEANINGFUL RESPITE SUPPORTHELPING TO SUSTAIN FAMILY STABILITY AND LONG-TERM WELL-BEING.INCLUSION SERVICES: THE YMCA OF ORANGE COUNTY'S INCLUSION PROGRAM SUPPORTS YOUTH IN TK-6TH GRADE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY CREATING OPPORTUNITIES TO BUILD SOCIAL SKILLS, DEVELOP INDEPENDENCE, AND LEARN SELF-MANAGEMENT WITHIN THE YMCA'S BEFORE- AND AFTER-SCHOOL PROGRAMS. THROUGH A POSITIVE, SUPPORTIVE APPROACH, WE EMPHASIZE BEHAVIOR MANAGEMENT ALONGSIDE PLAY, SOCIAL INTERACTION, AND SELF-CARE SKILL DEVELOPMENTALL WHILE FOSTERING SUCCESS THROUGH RELATIONSHIP-BUILDING GAMES AND ACTIVITIES.THE PROGRAM REFLECTS THE Y'S CORE PILLARS: CONNECTION (BUILDING RELATIONSHIPS AND REDUCING ISOLATION), PEOPLE (STRENGTHENING FAMILY AND CAREGIVER SUPPORT SYSTEMS), AND WELLNESS (PROMOTING EDUCATIONAL, SOCIAL, AND EMOTIONAL HEALTH). PARTICIPANTS ENJOY A SAFE, WELCOMING ENVIRONMENT THAT NURTURES CONFIDENCE, SKILLS, AND INDEPENDENCE HELPING SUSTAIN FAMILY STABILITY AND LONG-TERM WELL-BEING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $56,940,218 | $50,059,287 | +0.1% |
| Expenses | $53,949,131 | $46,602,697 | +0.2% |
| Net Income | $2,991,087 | $3,456,590 | -0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JEFF MCBRIDE | PRESIDENT & CEO | 40.00 |
Officer
Director
|
$633,150 | $177,979 | $811,129 |
| SEAN PEASLEY | CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID K LAMB | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIETTE MUNIER | 2ND VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN FESSLER | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROSANNA COVEYOU | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN ROCHFORD | SECRETARY (UNTIL 4/2024) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN CONSTABLE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GREG CUSTER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MATT GERLACH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL HAHN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MINH HOANG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JESS MEYERS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DON SAULIC | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JAY SCOTT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TONY SPRIGGS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANNE GLASS | BOARD MEMBER (AS OF 9/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSH SCOTT | BOARD MEMBER (AS OF 9/2024) | 2.00 |
Director
|
$0 | $0 | $0 |
| DOLORES DALY | ASSISSTANT SECRETARY & COO | 40.00 |
Officer
|
$326,647 | $49,834 | $376,481 |
| CHRISTINE SALAS | CAO | 40.00 |
Key Emp
|
$277,163 | $43,994 | $321,157 |
| ANNA ROMITI | VP MARKETING AND COMMUNICATIONS | 40.00 |
Key Emp
|
$220,706 | $29,283 | $249,989 |
| KAYCEE MARTIN | DIRECTOR OF OPERATIONS | 40.00 |
Key Emp
|
$200,102 | $23,129 | $223,231 |
| DORAIN CASSELL | DIRECTOR OF OPERATIONS | 40.00 |
Key Emp
|
$178,604 | $24,642 | $203,246 |
| MATTHEW LANGLEY | CONTROLLER | 40.00 |
Highest
|
$172,722 | $25,323 | $198,045 |
| BRYAN LE | IT NETWORK ARCHITECT & ENGINEER MNGR | 40.00 |
Highest
|
$161,014 | $22,619 | $183,633 |
| TUNG NGO | IT APPLICATIONS DEVELOPMENT | 40.00 |
Highest
|
$158,632 | $22,188 | $180,820 |
| PAMELA KOWALSKI | EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$111,694 | $16,973 | $128,667 |
| MICHELLE BECERRA | ASSOCIATE EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$108,813 | $12,486 | $121,299 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $56,940,218 | $53,949,131 | $69,895,530 | $2,991,087 |
| 2023 | $50,059,287 | $46,602,697 | $64,310,599 | $3,456,590 |
| 2022 | $61,864,993 | $38,611,953 | $61,339,462 | $23,253,040 |
| 2021 | $33,289,677 | $31,626,676 | $41,771,301 | $1,663,001 |
| 2020 | $24,076,670 | $28,786,530 | $36,405,859 | $-4,709,860 |
| 2019 | $45,171,209 | $42,187,114 | $38,564,886 | $2,984,095 |
| 2018 | $46,659,329 | $43,798,133 | $35,952,321 | $2,861,196 |
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