Civic Intelligence

Young Men'S Christian Association of Wayne County

EIN 34-0766172 • 501(c)3 • Wooster, OH

Profile

The YMCA of Wooster puts Judeo-Christian principles into practice through programs that build on four core values, caring, honesty respect and responsibility. The YMCA serves men, women, and children of all ages, races, abilities,incomes, and religions, regardless of ability to pay.

680 Woodland AveWooster, OH 44691

www.woosterymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,507

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,025,075

Up $80,803 (+2.0%) from 2023

Liabilities

Down

$666,583

Down $91,214 (-12%) from 2023

Net Assets

Up

$3,358,492

Up $172,017 (+5.4%) from 2023

Revenue

Up

$3,711,814

Up $225,060 (+6.5%) from 2023

Expenses

Up

$3,539,797

Up $67,112 (+1.9%) from 2023

Net Income

Up

$172,017

Up $157,948 (+1123%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $902,164Liabilities 2015: $246,072Net Assets 2015: $656,0922015Assets 2016: $1,148,101Liabilities 2016: $266,392Net Assets 2016: $881,7092016Assets 2017: $1,156,207Liabilities 2017: $273,782Net Assets 2017: $882,4252017Assets 2018: $1,912,739Liabilities 2018: $993,469Net Assets 2018: $919,2702018Assets 2019: $3,095,757Liabilities 2019: $1,071,864Net Assets 2019: $2,023,8932019Assets 2020: $3,229,038Liabilities 2020: $923,260Net Assets 2020: $2,305,7782020Assets 2021: $3,538,993Liabilities 2021: $888,163Net Assets 2021: $2,650,8302021Assets 2022: $3,938,844Liabilities 2022: $766,438Net Assets 2022: $3,172,4062022Assets 2023: $3,944,272Liabilities 2023: $757,797Net Assets 2023: $3,186,4752023Assets 2024: $4,025,075Liabilities 2024: $666,583Net Assets 2024: $3,358,4922024

Highlighted filing

2024

Assets$4,025,075
Liabilities$666,583
Net Assets$3,358,492

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,925,807Expenses 2015: $1,951,598Net Income 2015: -$25,7912015Revenue 2016: $2,280,972Expenses 2016: $2,055,355Net Income 2016: $225,6172016Revenue 2017: $2,183,317Expenses 2017: $2,182,601Net Income 2017: $7162017Revenue 2018: $2,485,841Expenses 2018: $2,448,996Net Income 2018: $36,8452018Revenue 2019: $3,115,542Expenses 2019: $3,177,518Net Income 2019: -$61,9762019Revenue 2020: $2,578,334Expenses 2020: $2,296,449Net Income 2020: $281,8852020Revenue 2021: $3,153,641Expenses 2021: $2,808,589Net Income 2021: $345,0522021Revenue 2022: $4,061,777Expenses 2022: $3,540,201Net Income 2022: $521,5762022Revenue 2023: $3,486,754Expenses 2023: $3,472,685Net Income 2023: $14,0692023Revenue 2024: $3,711,814Expenses 2024: $3,539,797Net Income 2024: $172,0172024

Highlighted filing

2024

Revenue$3,711,814
Expenses$3,539,797
Net Income$172,017

Filings