Young Men's Christian Assn - Tri-Cities Michigan EIN 38-1717502

Young Men's Christian Assn - Tri-Cities Michigan

EIN  38-1717502 Public charity (501(c)(3)) Grand Haven, MI Founded 1963
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/19/26 · see original filing: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Young Men's Christian Assn - Tri-Cities Michigan claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Builds healthy spirit, mind, and body through programs based on Christian principles.
Leadership
Gregory Coil · Chief Executive Officer · $151K
Money in and out
$8.0M revenue, $3.3M expenses
Bottom line
83% program efficiency

Builds healthy spirit, mind, and body through programs based on Christian principles. For fiscal year 2025 it reported $8.0M in revenue, $3.3M in expenses, and $14.4M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$8.0M
Pt VIII · Ln 12
Total expenses
$3.3M
Pt IX · Ln 25
Net assets
$14.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4.7M
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.14 Fundraising $0.03
Program efficiency
83%
of spending reaches programs0% vs prior filing year
Operating runway
15.4mo
months of highly liquid reserves at operating expense rate▼ -25% vs prior filing year
Surplus margin
+59%
revenue over expenses, this year▲ +24% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$8.0M
FY2025▲ +29%
Expenses
$3.3M
FY20250%
Total assets
$14.7M
FY2025▲ +49%
Total liabilities
$247K
FY2025▼ -22%
Total revenue
$8.0M
Pt VIII · Ln 12
Total expenses
$3.3M
Pt IX · Ln 25
Net assets
$14.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4.7M
Total assetsPt X · Ln 16$14.7M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418
Mission & Programs · Part III

Where the work happens

3 program services account for $2.7M of program spending, described in the organization's own filed words · FY2025.
01

Healthy Living

The y is committed to improving america's health and well-being, community by community. We bring families closer together, encourage good health and foster connections to improve mental and emotional wellbeing, chronic disease prevention, sports, recreation and shared interests.

$1.3Mprogram expense
02

Youth Development

The tri-cities family ymca believes in providing membership and program services to all who desire to participate, regardless of ability to pay. We are proud to have served over 12,000 people, 50% of which would not have been able to participate without the financial support of our community pricing program.

$1.2Mprogram expense
03

Social Responsibility

Our ymca believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for over 60 years. Y programs, such as chronic disease prevention program, peddling for parkinson's, quality affordable child care through our learning tree child care and preschool and day…

$245Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYoung Men's Christian Assn - Tri-Cities Michigan
EINHdr · item D38-1717502
Principal addressHdr · item CGrand Haven, MI
WebsiteHdr · item Jwww.tcfymca.org
Year of formationHdr · item L1963
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P270)
Ruling yearIRS BMFDec 1965

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b18
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$151,315Pt VII · Sec A
Chief Volunteer Officer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Previous Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Gregory Coil’s $151K as Chief Executive Officer is at the 74th percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Gregory Coil$151,315$141,527$131,268$123,002$118,847$108,641

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Young Men's Christian Assn - Tri-Cities Michigan executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$5.2M · 65%
Program service revenue$2.6M · 32%
Investment income$217K · 3%
Contributions & grants65%$5.2M
Program service revenue32%$2.6M
Investment income3%$217K
Other revenue$29K
— government grantsLn 1e$4.5M
Total revenueLn 12$8.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.14 Fundraising $0.03
Program services83%$2.7M
Management & general14%$454K
Fundraising3%$108K
Total functional expensesLn 25$3.3M

Balance Sheet

Part X · end of year
CashLn 1$2.0M
Total assetsLn 16$14.7M
Total liabilitiesLn 26$247K
Total net assetsLn 32$14.4M
Months of cash on handcomputed7.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.2M · Operating expenses/yr $3.3M
15.4 months
Where the money goes
Program services
Program services $2.7M · Total expenses $3.3M
83%
Management & General
Management & general $454K · Total expenses $3.3M
14%
Fundraising
Fundraising $108K · Total expenses $3.3M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $117K · Solicited contributions (3-yr avg) $1.5M
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $5.2M · Total revenue $8.0M
65%
Government reliance
Government grants $4.5M · Total revenue $8.0M
56%
Earned-income share
Program service revenue $2.6M · Total revenue $8.0M
32%
Investment reliance
Investment income $217K · Total revenue $8.0M
+3%
Program self-sufficiency
Program service revenue $2.6M · Total expenses $3.3M
78%
Growth & trend
Revenue growth (YoY)
This year $8.0M · Prior year $6.3M
+29%
Revenue CAGR
FY2020 $2.2M · FY2025 $8.0M
+30%
Net-asset trend (YoY)
End of year $14.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $8.0M · Expenses $3.3M
+59%
Liabilities-to-Assets
Total liabilities — · Total assets $14.7M
Net-asset ratio
Net assets $14.4M · Total assets $14.7M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.2M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $14.7M
15%
People & payroll
Highest Reported Total Compensation
Individual Gregory Coil · Reported title Chief Executive Officer · Highest reported compensation $151K · Total expenses $3.3M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.1M · Total expenses $3.3M
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 14%
Fundraising cost ratio 2%
Revenue growth 29%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$110K

Similar Organizations

Closest in mission — by what they do
See all organizations like Young Men's Christian Assn - Tri-Cities Michigan →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$8.0M revenue · viewing · ⤓ 990 PDF
FY2024$6.3M revenue · ⤓ 990 PDF
FY2023$4.7M revenue · ⤓ 990 PDF
FY2022$3.3M revenue · ⤓ 990 PDF
FY2021$3.0M revenue · ⤓ 990 PDF
FY2020$2.2M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.