Glacial Community YMCA Inc
Only null% goes to programs Strong reserves Growing revenue
Glacial Community YMCA Inc is a 501(c)(3) organization based in Oconomowoc, Wisconsin, registered in 1944, with $18,464,280 in FY2024 revenue. CharityIndex grades it B.
1750 E Valley Rd, Oconomowoc, WI, 53066 EIN 39-0806378 Since 1944
Revenue (FY2024)
$18.5M
▼ 12.7% vs prior year
Human Services median: $293K
Expenses (FY2024)
$11.6M
Net assets
$30.1M
Employees
—
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B
★★★★
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →—Program efficiency40% of the ratingNo expense breakdown in filings
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Glacial Community YMCA Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
AFinancial health25% of the rating31 mo reserves · +37% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Glacial Community YMCA Inc: 31 mo reserves · +37% margin earns a A on this criterion. See the exact thresholds →
—Governance25% of the ratingNot reported in this filing type
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Glacial Community YMCA Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
CTransparency10% of the rating2 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Glacial Community YMCA Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Contact & location
- Address
- 1750 E Valley Rd, Oconomowoc, WI, 53066
- City
- Oconomowoc
- State
- Wisconsin
- Category
- Human Services
- Subcategory
- Human Service Organizations
- Website
- …
Financial trends
Revenue grew from $7.4M (FY2013) to $18.5M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $7.8MNet assets $30.1M
Operating margin
36.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$38.0M
Total liabilities
$7.8M
Net assets
$30.1M
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $18,464,280▼12.7% | $11,645,402▲11.1% | $30,132,840▲32.0% | $37,953,987▲28.9% | 990 |
| 2023 | $21,139,103▲58.3% | $10,485,341▲17.1% | $22,820,102▲95.7% | $29,445,924▲70.3% | 990 |
| 2022 | $13,355,349▲42.5% | $8,957,264▲16.9% | $11,659,773▲46.2% | $17,286,025▲15.1% | 990 |
| 2021 | $9,373,805▲41.2% | $7,662,803▲11.5% | $7,974,998▲31.8% | $15,021,784▲16.1% | 990 |
| 2020 | $6,638,563▼30.5% | $6,873,198▼24.5% | $6,050,538▼2.3% | $12,943,344▲2.9% | 990 |
| 2019 | $9,548,000▲10.7% | $9,107,023▲7.3% | $6,193,423▲9.0% | $12,575,685▲1.6% | 990 |
| 2018 | $8,626,238▲5.7% | $8,486,219▲2.2% | $5,684,504▲2.7% | $12,378,763▼1.8% | 990 |
| 2017 | $8,162,753▲3.4% | $8,302,525▲3.2% | $5,537,403▼1.8% | $12,607,562▼3.0% | 990 |
| 2016 | $7,892,741▲1.8% | $8,048,918▼1.5% | $5,639,266▼2.4% | $13,003,646▼3.8% | 990 |
| 2015 | $7,756,335▲1.4% | $8,169,854▲2.0% | $5,780,068▼20.9% | $13,512,892▼11.6% | 990 |
| 2014 | $7,646,685▲3.1% | $8,011,114▲2.1% | $7,310,834▼4.7% | $15,285,414▼2.7% | 990 |
| 2013 | $7,417,709 | $7,847,919▼4.7% | $7,675,263▼5.3% | $15,711,312▼2.7% | 990 |
| 2012 | — | $8,235,053▲12.8% | $8,105,473▼12.2% | $16,152,827▼6.2% | 990 |
| 2011 | — | $7,302,793▲3.0% | $9,227,984▼0.2% | $17,222,065▲6.9% | 990 |
| 2010 | — | $7,088,195 | $9,245,650 | $16,106,276 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Grants received · $9.0M total
57 grants to Glacial Community YMCA Inc totaling $9.0M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Endowment Foundation | General operating support | 2024 | $200,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $20,000 |
| American Online Giving Foundation Inc | General support | 2024 | $5,895 |
| Greater Watertown Community Health Foundation Inc | Board gift 2023, employer sponsored care, 2024 ect focus group, asq hub grant, dhs social isolation and loneliness | 2023 | $3,687,189 |
| Greater Watertown Community Health Foundation Inc | Board gift 2023, employer sponsored care, 2024 ect focus group, asq hub grant, dhs social isolation and loneliness | 2023 | $3,687,189 |
| Donor Advised Charitable Giving | Human services | 2023 | $140,654 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $50,752 |
| National Philanthropic Tr | Public, societal benefit | 2023 | $50,000 |
| United Way of Greater Milwaukee & Waukesha County Inc | Donor designations,pabst farms special programs | 2023 | $49,233 |
| National Christian Charitable Foundation | Growth | 2023 | $15,000 |
| National Council of Young Mens Christian Assns of the USA | Program support | 2023 | $14,209 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2023 | $10,000 |
| Greater Watertown Community Health Foundation Inc | Board gift 2022 ymca, collective transition | 2022 | $103,498 |
| United Way of Greater Milwaukee & Waukesha County Inc | Pabst farms special programs | 2022 | $57,213 |
| National Council of Young Mens Christian Assns of the USA | Program support | 2022 | $45,663 |
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Frequently asked questions
- Is Glacial Community YMCA Inc a legitimate nonprofit?
- Yes. Glacial Community YMCA Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 39-0806378, based in Oconomowoc, Wisconsin. Donations are tax-deductible.
- What is Glacial Community YMCA Inc's EIN?
- Glacial Community YMCA Inc's Employer Identification Number (EIN) is 39-0806378.
- How much revenue does Glacial Community YMCA Inc report?
- Glacial Community YMCA Inc reported $18,464,280 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- What financial grade does Glacial Community YMCA Inc have?
- CharityIndex grades Glacial Community YMCA Inc B, based on financial health (reserves and operating margin).
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Data for Glacial Community YMCA Inc (EIN 39-0806378) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.