PHuman ServicesEIN: 390806378· Ruling Year: 1944

Glacial Community Ymca Inc

Oconomowoc, Wisconsin

AHealth Score
90A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.18×
Peer Median7.39×
💰
$21.1M
Total Revenue
📊
$10.5M
Total Expenses
🏦
$22.8M
Net Assets
📋
$6.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+58.3%
Year-over-year change (2022 → 2023)
Net Margin
+50.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.18
Net assets divided by total expenses
Liabilities-to-Assets
22.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$21,139,10358%$10,485,34117%$29,445,92470%
2022$13,355,34942%$8,957,26417%$17,286,02515%
2021$9,373,80541%$7,662,80311%$15,021,78416%
2020$6,638,56330%$6,873,19825%$12,943,3443%
2019$9,548,00011%$9,107,0237%$12,575,6852%
2018$8,626,2386%$8,486,2192%$12,378,7632%
2017$8,162,7533%$8,302,5253%$12,607,5623%
2016$7,892,7412%$8,048,9181%$13,003,6464%
2015$7,756,3351%$8,169,8542%$13,512,89212%
2014$7,646,6853%$8,011,1142%$15,285,4143%
2013$7,417,7094%$7,847,9195%$15,711,3123%
2012$7,112,5422%$8,235,05313%$16,152,8276%
2011$7,285,127$7,302,793$17,222,065

Frequently Asked Questions

What does Glacial Community Ymca Inc do?

Glacial Community Ymca Inc is a human services nonprofit organization based in Wisconsin. It is classified under NTEE code P27Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Glacial Community Ymca Inc financially healthy?

Based on our 9-metric Financial Health Score model, Glacial Community Ymca Inc has a score of 90/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Glacial Community Ymca Inc generate?

Glacial Community Ymca Inc reports $18.5M in annual revenue and holds $38.0M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Wisconsin.

Glacial Community Ymca Inc — Oconomowoc, WI | GiveScope