Civic Intelligence

Tri-Town Young Men'S Christian

EIN 36-2643097 • 501(c)3 • Villa Park, IL

Profile

To strengthen the communicty through a focus on youth development, healthy living, and social responsibility.

136 S Cornell AvenueVilla Park, IL 60181

tritownymca.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

77th percentile

$127,224

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,961,175

Up $355,584 (+14%) from 2023

Liabilities

Up

$108,043

Up $14,804 (+16%) from 2023

Net Assets

Up

$2,853,132

Up $340,780 (+14%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$2,125,491

Up $260,833 (+14%) from 2023

Expenses

Up

$1,869,537

Up $252,927 (+16%) from 2023

Net Income

Up

$255,954

Up $7,906 (+3.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $868,352Liabilities 2013: $26,490Net Assets 2013: $841,8622013Assets 2014: $897,217Liabilities 2014: $29,081Net Assets 2014: $868,1362014Assets 2019: $1,073,147Liabilities 2019: $28,727Net Assets 2019: $1,044,4202019Assets 2020: $1,190,895Liabilities 2020: $28,515Net Assets 2020: $1,162,3802020Assets 2021: $1,857,440Liabilities 2021: $30,239Net Assets 2021: $1,827,2012021Assets 2022: $2,216,540Liabilities 2022: $44,873Net Assets 2022: $2,171,6672022Assets 2023: $2,605,591Liabilities 2023: $93,239Net Assets 2023: $2,512,3522023Assets 2024: $2,961,175Liabilities 2024: $108,043Net Assets 2024: $2,853,1322024

Highlighted filing

2024

Assets$2,961,175
Liabilities$108,043
Net Assets$2,853,132
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $635,1892013Revenue 2014: $701,081Expenses 2014: $701,316Net Income 2014: -$2352014Revenue 2019: $577,677Expenses 2019: $659,047Net Income 2019: -$81,3702019Revenue 2020: $716,867Expenses 2020: $640,138Net Income 2020: $76,7292020Revenue 2021: $1,567,546Expenses 2021: $1,015,942Net Income 2021: $551,6042021Revenue 2022: $1,630,878Expenses 2022: $1,211,511Net Income 2022: $419,3672022Revenue 2023: $1,864,658Expenses 2023: $1,616,610Net Income 2023: $248,0482023Revenue 2024: $2,125,491Expenses 2024: $1,869,537Net Income 2024: $255,9542024

Highlighted filing

2024

Revenue$2,125,491
Expenses$1,869,537
Net Income$255,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,175
Liabilities
$108,043
Net assets
$2,853,132
Revenue
$2,125,491
Expenses
$1,869,537
Net income
$255,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.11$2.85$2.13$1.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.51$1.86$1.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.17$1.63$1.21$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$1.57$1.02$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.72$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.58$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.70$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$2,176,283
Mission and Program Overview

Mission

To strengthen the community through a focus on youth development, healthy living, and social responsibility

To strengthen the community through a focus on youth development, healthy living and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$941,499$1,054,717▲ $113,218
Cash and Non-Interest-Bearing Accounts$967,247$910,152▼ $57,095
Savings and Temporary Cash Investments$151,231$496,411▲ $345,180
Pledges and Grants Receivable$233,027$261,327▲ $28,300
Accounts Receivable$178,510$138,181▼ $40,329
Land, Buildings, and Equipment, Net$108,839$91,823▼ $17,016
Prepaid Expenses and Deferred Charges$25,238$8,564▼ $16,674
Total Assets$2,605,591$2,961,175▲ $355,584
Liabilities
Accounts Payable and Accrued Expenses$93,239$106,610▲ $13,371
Deferred Revenue-$1,433-
Total Liabilities$93,239$108,043▲ $14,804
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,288,986$1,446,781▲ $157,795
Net Assets Without Donor Restrictions$1,223,366$1,406,351▲ $182,985
Total Net Assets Fund Balance$2,512,352$2,853,132▲ $340,780
Total Liabilities and Net Assets / Fund Balance$2,605,591$2,961,175▲ $355,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,601$69,142$121,743
Leasehold Improvements$39,222$25,853$65,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$964,155-▲ $113,218-$1,077,373
2023$853,802-▲ $110,353-$964,155
2022$903,040$55,880▼ $105,118-$853,802
2021$777,075-▲ $125,965-$903,040
2020$723,169-▲ $53,906-$775,075
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH O'DONNELLCEOFT$97,345$29,879$127,224

Board Members and Trustees

NameTitle
Megan AnglePast President
Whitney CimagliaPresident
Joe RitchieVice President
Dennis McguireDirector
Jerry LoizzoDirector
Mark DuskiDirector
Rae Rupp-srchDirector
Raul GastonDirector
Rob WellenSecretary
Jim HoganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Dupage Family & Youth ServicesMental Health Counseling & Psychosocial777 ARMY TRAIL BLVD, Addison, IL 60101$128,638
Revenue and Support

Revenue Composition

Contributions and Grants
$550,575
Program Service Revenue
$1,536,890
Investment Income
$47,236
Other Revenue
$-9,210
All Other Contributions
$426,049
Change in Net Assets
$255,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,388
Revenue Not Reported on Financial Statements
$76,103
Revenue Not Reported on Form 990
$209,526
Other Revenue Adjustments
$68,303
Total Revenue per Audited Statements
$2,258,914
Total Revenue per Form 990
$2,125,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,551
Other Expenses$690,683
Grants and Similar Amounts Paid$68,303
Total Fundraising Expense$65,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,667$20,906$18,545$834,118
Fees for Services Other$241,694$32,290-$273,984
Office Expenses$185,196$21,739$3,396$210,331
Current Officers, Directors, Trustees, and Key Employees$34,159$68,317$34,159$136,635
Grants to Domestic Individuals$68,303--$68,303
Payroll Taxes$54,916$4,967$3,024$62,907
Other Employee Benefits$39,654$1,043$925$41,622
Fees for Services Accounting-$35,372-$35,372
Pension Plan Contributions$33,506$1,058$705$35,269
Insurance$26,460$7,063$1,654$35,177
Occupancy$23,860$2,807$1,404$28,071
Depreciation Depletion$25,210--$25,210
Information Technology-$18,252-$18,252
Advertising-$11,109-$11,109
Fees for Service Investment Mgmnt Fees-$7,800-$7,800
Other Expenses$7,606$1,378$1,556$7,606
Total Functional Expenses$1,570,068$234,101$65,368$1,869,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,918,134
Total Expenses per Form 990$1,869,537
Expenses per Audited Statements$1,793,434
Expenses Not Reported on Form 990$124,700
Expenses Not Reported on Financial Statements$76,103
Other Expense Adjustments$68,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,931
Fundraising Gross Income$23,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Sales$24,194$12,097$17,320$-5,223
Fall Fundraiser$11,933$3,039$6,938$-3,899
Total Events$53,298$23,721$32,931$-9,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark duski, director, is the uncle of whitney cimaglia, president - family relationship”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is submitted to the board members and reviewed by the prsident or treasurer and ceo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are given the conflict of interest policy and required to annually complete forms documenting any conflicts. The signed forms are submitted to and retained by the ceo.”

Form 990, Part VI, Section B, Line 15A

“Each year the ceo provides results/accomplishments against the business plan, that together with monthly ceo reports, forms the basis for the review of the director's performance and compensation by the personnel committee. The committee also receives and reviews the annual salary guidelines for executives from the national ymca and salary studies.”

Form 990, Part VI, Section C, Line 18

“SEE ABOVE.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
TRI-TOWN YOUNG MEN'S CHRISTIAN
EIN
36-2643097
Phone
6306299622
Address
136 S CORNELL AVENUE, VILLA PARK, IL 60181
Doing Business As
Tri-town Ymca

Signing Officer

Name
Sarah Odonnell
Title
CEO
Phone
6306299622
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Odonnell
Formed
1968
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
151

Preparer

Firm
Mann Weitz & Associates LLC
Address
570 LAKE COOK ROAD SUITE 330, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract service: program service expenses 241,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,012. Other: program service expenses 682. Management and general expenses 32,290. Fundraising expenses 0. Total expenses 32,972.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds support organization's operations as needed.”

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2024, the organization had no uncertain income tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance netted against revenue for financial statements 68,303.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance netted against revenue for financial statements 68,303.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/MissionDesc0TRI-TOWN YMCA IS COMMITTED TO PROVIDING ENRICHING AND DIVERSE OPPORTUNITIES THAT BUILDS STRONG KIDS, FAMILIES,AND COMMUNITIES WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
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IRS990/PrincipalOfficerNm0SARAH ODONNELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING: TRI-TOWN YMCA PROVIDES HEALTHY LIVING PROGRAMS AND SERVICES THAT ARE SUPPORTIVE OF PEOPLE'S TOTAL WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY EPIDEMIC, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR IMPROVED QUALITY OF LIFE. THIS IS ACCOMPLISHED WITH EQUITABLE ACCESS TO NUTRITIOUS FEEDING PROGRAMS, VACCINATION CLINICS, AND MENTAL HEALTH COUNSELING SERVICES. IN 2024, 447 YOUTHS ENROLLED IN YOUTH MENTORING SERVICES AND/OR MENTAL HEALTH COUNSELING/PSYCHOSOCIAL EDUCATIONAL PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - TRI-TOWN YMCA SUPPORTS THE EXISTING AND EMERGING NEEDS OF THE COMMUNITY THROUGH EQUITABLE SOCIAL RESPONSIBILITY PROGRAMS AND SERVICES. THIS IS ACCOMPLISHED THROUGH PARTICIPATION AND LEADERSHIP OF COMMUNITYWIDE COLLABORATIONS ACTIVITIES, MEETINGS, AND EVENTS THAT ARE REFLECTIVE OF THE LOCAL CULTURE. IN RESPONSE TO THE GROWING GAP IN EARLY CHILDHOOD SERVICES, TRI-TOWN YMCA IMPLEMENTED THE VILLA PARK AREA EARLY CHILDHOOD COLLABORATIVE TO FOCUS ON THE NEEDS OF CHILDREN BIRTH THROUGH EIGHT YEARS OF AGE AND THEIR CARE CIRCLES. IN ADDITION, IN RESPONSE TO THE FALLOUT OF THE PANDEMIC AND THE MENTAL HEALTH NEEDS OF YOUTHS AND FAMILIES, TRI-TOWN YMCA LAUNCHED A COMMUNITYWIDE COLLABORATION FOCUSED ON PROVIDING PROGRAMS AND SERVICES THAT PROVIDE ACCESS TO MENTAL HEALTH COUNSELING SERVICES AND COMMUNITY EDUCATION THAT SUPPORTS EACH INDIVIDUAL'S TOTAL WELL-BEING - SPIRIT, MIND, AND BODY. IN 2024, THE ORGANIZATION HIRED TWO NEW FULL-TIME PARENT NAVIGATORS TO SUPPORT REFERRAL AND COORDINATION OF PROGRAMS THAT MEET THE BASIC NEEDS OF FAMILIES.
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