Civic Intelligence

Mattoon Area Family YMCA

EIN 37-1122559 • 501(c)3 • Mattoon, IL

Profile

Our mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

221 N 16th St PO Box 875Mattoon, IL 61938

www.mattoonymca.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$88,089

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$13,897,917

Down $455,307 (-3.2%) from 2024

Liabilities

Down

$140,232

Down $95,473 (-41%) from 2024

Net Assets

Down

$13,757,685

Down $359,834 (-2.5%) from 2024

Revenue

Down

$3,096,528

Down $896,928 (-22%) from 2024

Expenses

Up

$3,462,178

Up $46,710 (+1.4%) from 2024

Net Income

Down

-$365,650

Down $943,638 (-163%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $7,791,181Liabilities 2015: $333,882Net Assets 2015: $7,457,2992015Assets 2016: $7,628,969Liabilities 2016: $152,757Net Assets 2016: $7,476,2122016Assets 2017: $11,451,242Liabilities 2017: $142,448Net Assets 2017: $11,308,7942017Assets 2018: $13,704,640Liabilities 2018: $792,879Net Assets 2018: $12,911,7612018Assets 2019: $13,026,851Liabilities 2019: $189,922Net Assets 2019: $12,836,9292019Assets 2020: $13,041,130Liabilities 2020: $418,684Net Assets 2020: $12,622,4462020Assets 2021: $13,531,589Liabilities 2021: $419,144Net Assets 2021: $13,112,4452021Assets 2022: $13,960,133Liabilities 2022: $240,918Net Assets 2022: $13,719,2152022Assets 2023: $13,610,714Liabilities 2023: $216,486Net Assets 2023: $13,394,2282023Assets 2024: $14,353,224Liabilities 2024: $235,705Net Assets 2024: $14,117,5192024Assets 2025: $13,897,917Liabilities 2025: $140,232Net Assets 2025: $13,757,6852025

Highlighted filing

2025

Assets$13,897,917
Liabilities$140,232
Net Assets$13,757,685

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,998,563Expenses 2015: $1,982,873Net Income 2015: $15,6902015Revenue 2016: $2,091,463Expenses 2016: $2,072,550Net Income 2016: $18,9132016Revenue 2017: $5,897,563Expenses 2017: $2,064,981Net Income 2017: $3,832,5822017Revenue 2018: $3,897,624Expenses 2018: $2,294,657Net Income 2018: $1,602,9672018Revenue 2019: $2,816,065Expenses 2019: $2,890,897Net Income 2019: -$74,8322019Revenue 2020: $2,265,141Expenses 2020: $2,495,029Net Income 2020: -$229,8882020Revenue 2021: $3,059,553Expenses 2021: $2,572,023Net Income 2021: $487,5302021Revenue 2022: $3,559,783Expenses 2022: $2,859,225Net Income 2022: $700,5582022Revenue 2023: $2,807,236Expenses 2023: $3,186,151Net Income 2023: -$378,9152023Revenue 2024: $3,993,456Expenses 2024: $3,415,468Net Income 2024: $577,9882024Revenue 2025: $3,096,528Expenses 2025: $3,462,178Net Income 2025: -$365,6502025

Highlighted filing

2025

Revenue$3,096,528
Expenses$3,462,178
Net Income-$365,650

Filings