Charity Search / SHEBOYGAN COUNTY Y M C A
Human Services (P270) IRS Verified DX Registered 990 on File

SHEBOYGAN COUNTY Y M C A

EIN: 39-0830271 · SHEBOYGAN, WI 53081-4115 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 100/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Mission Statement

The mission statement of the Sheboygan County YMCA is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Financial Overview — FY 2025
$6.5M
Total Revenue
$6.2M
Total Expenses
$10.6M
Net Assets
389
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.6%
Fundraising Efficiency 400.8%
Operating Reserve 20.44x
Liability-to-Asset 7.5%
Revenue Diversification 77.7%
Executive Compensation $105K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
80.6% 85.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
15.3% 11.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.1% 0.5%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
400.8% 140.2%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
20.4 mo 9.3 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
7.5% 12.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
77.7% 92.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
15.3% 5.5%
P10P90
Expense growth
Year over year expense growth
1.1% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
3.9% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $6.5M $6.2M $10.6M 80.6% 389
2024 $5.6M $6.2M $10.4M 82.8% 379
2023 $5.4M $5.7M $10.9M 81.8% 380
2022 $5.3M $5.7M $11.3M 82.6% 366
2021 $5.4M $4.8M N/A 315
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Organization Details
EIN
39-0830271
State
WI
City
SHEBOYGAN
ZIP
53081-4115
Classification
P270
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1969
Foundation Code
15
Form 990
On File
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