Ymca Of Jefferson County
EIN: 370863227 · Mount Vernon, IL · NTEE: P27Z
Is Ymca Of Jefferson County Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Ymca Of Jefferson County
Ymca Of Jefferson County (EIN: 370863227) is a nonprofit organization based in Mount Vernon, IL, classified under NTEE code P27Z. The organization reported total revenue of $1.4M and total assets of $1.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ymca Of Jefferson County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ymca Of Jefferson County is a mid-size nonprofit that has been operating for 61 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 10.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.5M |
| Total Expenses | $1.5M |
| Surplus / Deficit | $-15,646 |
| Total Assets | $999K |
| Total Liabilities | $560K |
| Net Assets | $439K |
| Operating Margin | -1.0% |
| Debt-to-Asset Ratio | 56.0% |
| Months of Reserves | 7.8 months |
Financial Health Grade: C
In 2023, Ymca Of Jefferson County reported a deficit of $16K with expenses exceeding revenue, holds 7.8 months of operating reserves (strong position), has a debt-to-asset ratio of 56.0% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Ymca Of Jefferson County's revenue has grown at a compound annual growth rate (CAGR) of 10.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +26.4% | +29.4% | +6.1% |
| 2022 | -2.1% | +7.0% | +6.0% |
| 2021 | +13.1% | +8.8% | +6.0% |
| 2020 | -2.2% | -4.2% | +102.1% |
| 2019 | +29.1% | +19.5% | +46.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1965 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Ymca Of Jefferson County has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Ymca Of Jefferson County with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $16K, with expenses exceeding revenue.
- Debt-to-asset ratio: 56.0%.
Frequently Asked Questions about Ymca Of Jefferson County
Is Ymca Of Jefferson County a legitimate charity?
Based on AI analysis of IRS 990 filings, Ymca Of Jefferson County (EIN: 370863227) insufficient data. 0 red flags identified, 0 strengths noted.
How does Ymca Of Jefferson County spend its money?
Detailed spending breakdown data is not yet available for Ymca Of Jefferson County. Check back for updated IRS 990 analysis.
Are donations to Ymca Of Jefferson County tax-deductible?
Ymca Of Jefferson County is registered as a tax-exempt nonprofit (EIN: 370863227). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Filing History
IRS 990 filing history for Ymca Of Jefferson County showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Ymca Of Jefferson County's revenue has grown by 245.1%, moving from $443K to $1.5M. Total assets increased by 543.7% over the same period, from $155K to $999K. Total functional expenses rose by 237.9%, from $457K to $1.5M. In its most recent filing year (2023), Ymca Of Jefferson County reported a deficit of $16K, with expenses exceeding revenue. The organization holds $560K in liabilities against $999K in assets (debt-to-asset ratio: 56.0%), resulting in net assets of $439K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.5M | $1.5M | $999K | $560K | — | — |
| 2022 | $1.2M | $1.2M | $942K | $487K | — | View 990 |
| 2021 | $1.2M | $1.1M | $888K | $449K | — | View 990 |
| 2020 | $1.1M | $1.0M | $838K | $519K | — | — |
| 2019 | $1.1M | $1.1M | $415K | $164K | — | View 990 |
| 2018 | $864K | $895K | $283K | $79K | — | View 990 |
| 2017 | $599K | $640K | $309K | $75K | — | View 990 |
| 2016 | $597K | $611K | $306K | $32K | — | View 990 |
| 2015 | $680K | $652K | $316K | $27K | — | View 990 |
| 2014 | $719K | $702K | $282K | $21K | — | View 990 |
| 2013 | $869K | $720K | $266K | $20K | — | View 990 |
| 2012 | $510K | $539K | $126K | $29K | — | View 990 |
| 2011 | $443K | $457K | $155K | $30K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.5M, expenses of $1.5M, and assets of $999K (revenue +26.4% year-over-year).
- 2022: Revenue of $1.2M, expenses of $1.2M, and assets of $942K (revenue -2.1% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.1M, and assets of $888K (revenue +13.1% year-over-year).
- 2020: Revenue of $1.1M, expenses of $1.0M, and assets of $838K (revenue -2.2% year-over-year).
- 2019: Revenue of $1.1M, expenses of $1.1M, and assets of $415K (revenue +29.1% year-over-year).
- 2018: Revenue of $864K, expenses of $895K, and assets of $283K (revenue +44.2% year-over-year).
- 2017: Revenue of $599K, expenses of $640K, and assets of $309K (revenue +0.4% year-over-year).
- 2016: Revenue of $597K, expenses of $611K, and assets of $306K (revenue -12.2% year-over-year).
- 2015: Revenue of $680K, expenses of $652K, and assets of $316K (revenue -5.4% year-over-year).
- 2014: Revenue of $719K, expenses of $702K, and assets of $282K (revenue -17.3% year-over-year).
- 2013: Revenue of $869K, expenses of $720K, and assets of $266K (revenue +70.2% year-over-year).
- 2012: Revenue of $510K, expenses of $539K, and assets of $126K (revenue +15.3% year-over-year).
- 2011: Revenue of $443K, expenses of $457K, and assets of $155K.
Data Sources and Methodology
This transparency report for Ymca Of Jefferson County is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.