Ymca Of Jefferson County
Mount Vernon, Illinois
B+Health Score
66B+
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Good
💰
$1.5M
Total Revenue
📊
$1.5M
Total Expenses
🏦
$439K
Net Assets
📋
$560K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+26.4%
Year-over-year change (2022 → 2023)
Net Margin
-1.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.28
Net assets divided by total expenses
Liabilities-to-Assets
56.0%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $1,528,177↑26% | $1,543,823↑29% | $998,823↑6% | — |
| 2022 | $1,209,028↓2% | $1,193,241↑7% | $941,611↑6% | — |
| 2021 | $1,234,915↑13% | $1,114,671↑9% | $888,047↑6% | — |
| 2020 | $1,091,715↓2% | $1,024,093↓4% | $838,168↑102% | — |
| 2019 | $1,116,111↑29% | $1,069,265↑20% | $414,826↑47% | — |
| 2018 | $864,286↑44% | $894,546↑40% | $283,004↓8% | — |
| 2017 | $599,168 | $639,716↑5% | $309,204↑1% | — |
| 2016 | $596,755↓12% | $610,861↓6% | $306,246↓3% | — |
| 2015 | $679,647↓5% | $651,914↓7% | $316,421↑12% | — |
| 2014 | $718,587↓17% | $702,435↓2% | $282,177↑6% | — |
| 2013 | $868,775↑70% | $720,371↑34% | $265,669↑110% | — |
| 2012 | $510,306↑15% | $538,976↑18% | $126,242↓19% | — |
| 2011 | $442,778 | $456,885 | $155,166 | — |
Frequently Asked Questions
What does Ymca Of Jefferson County do?▼
Ymca Of Jefferson County is a human services nonprofit organization based in Illinois. It is classified under NTEE code P27Z and is registered as a 501(c) tax-exempt organization with the IRS.
Is Ymca Of Jefferson County financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Ymca Of Jefferson County.
How much revenue does Ymca Of Jefferson County generate?▼
Ymca Of Jefferson County reports $1.4M in annual revenue and holds $1.0M in total assets, based on IRS filings.
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