CORONANORCO FAMILY YMCA

EIN: 952879893 501(c)(3) Human Services

CORONA, CA

Total Revenue
$12,289,800
Total Expenses
$11,425,045
Total Assets
$8,798,543
Net Assets
$3,864,937
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
AUDRIE ECHNOZ
Phone
9517369622
Tax Period
2024-07-01 to 2025-06-30

CORONANORCO FAMILY YMCA, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $12.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $11.4M left a modest 7% surplus.

Mission

THE Y WORKS TO STRENGTHEN OUR COMMUNITY THROUGH PROGRAMS THAT DEVELOP YOUTH, PROMOTE HEALTHY LIVING, AND SUPPORT SOCIAL RESPONSIBILITY. WITH THESE AREAS THE PROGRAMS THE Y PROVIDES ADVENTURE GUIDES, PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, YOUTH SPORTS, SWIM LESSONS, SUMMER DAY CAMP, PLANNED FAMILY EVENTS, VACCINE EDUCATION, BLOOD PRESSURE MONITORING, AND YOUTH AND GOVERNMENT. THE Y PARTNERS WITH OTHER ORGANIZATIONS, GOVERNMENTAL AGENCIES, SCHOOL DISTRICTS, AND PRIVATE INDUSTRIES TO ACCOMPLISH OUR MISSION OUR MISSION OF GIVING BACK TO THE COMMUNITY. OUR PARTNERS INCLUDE THE CITY OF CORONA, CITY OF EASTVALE, CITY OF JURUPA VALLEY, CITY OF NORCO, CORONA FIRE DEPARTMENT, CORONA POLICE DEPARTMENT, CORONA-NORCO UNIFIED SCHOOL DISTRICT, RIVERSIDE COUNTY OFFICE OF EDUCATION, CALIFORNIA DEPARTMENT OF EDUCATION, AND MANY MORE NON-PROFITS.

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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 $11,012,777
Program Service Revenue $846,025
Investment Income $9,741
Other Revenue $421,257
TOTAL REVENUE $12,289,800

Expense Breakdown

Grants Paid $28,115
Salaries & Benefits $6,673,629
Fundraising Expenses $32,156
Program Expenses $11,210,822
Other Expenses $4,723,301
TOTAL EXPENSES $11,425,045

Year-over-Year Comparison

2024 2023 Change
Revenue $12,289,800 $10,679,634 +0.2%
Expenses $11,425,045 $10,111,116 +0.1%
Net Income $864,755 $568,518 +0.5%
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
10
Independent Members
10
Employees
207
Volunteers
50

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
$220,736
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROY VAN MUYEN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LISA SIMON VICE-CHAIR 1.00
Officer Director
$0 $0 $0
RAMIRO RIVAS TREASURER 1.00
Officer Director
$0 $0 $0
CONNIE NEWHAN SECRETARY 1.00
Officer Director
$0 $0 $0
AMY GULDNER DIRECTOR 1.00
Director
$0 $0 $0
DAVID GOODWIN DIRECTOR 1.00
Director
$0 $0 $0
MALCOHM HERON DIRECTOR 1.00
Director
$0 $0 $0
MARTA CORTEZ DIRECTOR 1.00
Director
$0 $0 $0
MEHEE KIM DIRECTOR 1.00
Director
$0 $0 $0
TY FLEMING DIRECTOR 1.00
Director
$0 $0 $0
AUDRIE ECHNOZ PRESIDENT & CEO 50.00
Officer
$204,551 $16,185 $220,736
TAMMY ELLIS EXECUTIVE DIRECTOR, COMPLIANCE AND REGULATION MANA 40.00
Highest
$111,192 $26,101 $137,293
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 $12,289,800 $11,425,045 $8,798,543 $864,755
2024 $10,679,634 $10,111,116 $7,134,027 $568,518
2023 $9,308,302 $8,755,464 $6,517,057 $552,838
2022 $8,257,870 $7,797,980 $5,234,907 $459,890
2021 $6,376,577 $5,932,175 $5,048,751 $444,402
2020 $5,726,813 $5,741,421 $2,780,427 $-14,608
2019 $5,509,912 $5,602,382 $2,808,517 $-92,470
2018 $4,886,625 $5,231,703 $1,947,029 $-345,078
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