YOUNG MENS CHRISTIAN ASSOCIATION SANFORD-SPRINGVALE (EIN 010211814) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1941

Legal Domicile

Principal Officer

ANDREW ORAZIO

Phone

2073244942

Tax Period

2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION SANFORD-SPRINGVALE, founded in 1941, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE SANFORD-SPRINGVALE YMCA IS TO PROMOTE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY, TO BUILD HEALTHY SPIRIT, MIND, AND BODY, AND TO IMPROVE THE QUALITY OF LIFE FOR ALL MEMBERS OF SANFORD- SPRINGVALE YMCA AND THE SURROUNDING COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $776,976

Program Service Revenue $2,978,079

Investment Income $8,537

Other Revenue $30,920

TOTAL REVENUE $3,794,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,636,909

Fundraising Expenses $44,710

Program Expenses $3,034,251

Other Expenses $1,277,677

TOTAL EXPENSES $3,914,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,794,512	$3,660,830	+0.0%
Expenses	$3,914,586	$3,465,606	+0.1%
Net Income	$-120,074	$195,224	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

234

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$143,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE LAPHAM	PRESIDENT	5.00	Officer Director	$0	$0	$0
BOB SULLIVAN	TREASURER	4.00	Officer Director	$0	$0	$0
MAUREEN KILLAY	SECRETARY	4.00	Officer Director	$0	$0	$0
ALDEN THAYER	DIRECTOR	3.00	Director	$0	$0	$0
FRAN BODKIN	DIRECTOR	3.00	Director	$0	$0	$0
KEITH PATTERSON	DIRECTOR	3.00	Director	$0	$0	$0
REBECCA AMES	DIRECTOR	3.00	Director	$0	$0	$0
JESSICA PERKS	DIRECTOR	3.00	Director	$0	$0	$0
JOHN ROUX	DIRECTOR	3.00	Director	$0	$0	$0
KIMBERLY STEWART	DIRECTOR	3.00	Director	$0	$0	$0
GINA MOSHER	DIRECTOR	3.00	Director	$0	$0	$0
MEL JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
BRENDAN MARKEY	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN HUSSEY	DIRECTOR	3.00	Director	$0	$0	$0
ANDREW ORAZIO	CEO	40.00	Officer	$130,295	$13,660	$143,955

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,794,512	$3,914,586	$8,753,176	$-120,074
2022	$3,660,830	$3,465,606	$8,573,267	$195,224
2021	$3,686,573	$2,904,904	$9,131,196	$781,669
2020	$2,552,341	$2,714,051	$8,167,891	$-161,710
2019	$2,979,033	$3,034,968	$7,971,254	$-55,935
2018	$2,926,176	$2,943,354	$7,646,444	$-17,178

YOUNG MENS CHRISTIAN ASSOCIATION SANFORD-SPRINGVALE