ALLIANCE OF NEW YORK STATE YMCAS INC (EIN 010567018) - 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

2002

Legal Domicile

Principal Officer

KYLE STEWART

Phone

5188693500

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE OF NEW YORK STATE YMCAS INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $963K left a modest 12% surplus.

Mission

THE ALLIANCE OF NEW YORK STATE YMCAS SUPPORTS AND ADVOCATES ON BEHALF OF ITS MEMBER ASSOCIATIONS TO STRENGTHEN AND LEVERAGE THEIR COLLECTIVE IMPACT, ENABLING ALL YMCAS TO BE SAFE, RELEVANT, AND OPERATIONALLY SOUND.

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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 $454,270

Program Service Revenue $613,516

Investment Income $20,617

Other Revenue $0

TOTAL REVENUE $1,088,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $782,672

Fundraising Expenses $0

Program Expenses $818,415

Other Expenses $180,170

TOTAL EXPENSES $962,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,088,403	$1,111,222	0.0%
Expenses	$962,842	$1,019,834	-0.1%
Net Income	$125,561	$91,388	+0.4%

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

Volunteers

N/A

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

$211,545

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE GRAMMATICO	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI KIRSCHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL CALLAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTOPH KOCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON LEVY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE BRIGIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER DOLIBER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN IHNE	BOARD MEMBER	1.00	Director	$0	$0	$0
SABRINA MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE STEWART	EXECUTIVE DIRECTOR	40.00	Officer	$183,274	$28,271	$211,545
JOHN EHRBAR	PRESIDENT	1.00	Officer	$0	$0	$0
MARK WILLIAMS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
HANK LEO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JAMEY MULLEN	TREASURER & PAST PRESIDENT	1.00	Officer	$0	$0	$0
GARETH SANSOM	SECRETARY	1.00	Officer	$0	$0	$0
ROBERT TOTARO	EMPLOYEE	40.00	Highest	$117,185	$22,842	$140,027

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	$1,088,403	$962,842	$1,205,357	$125,561
2022	$1,111,222	$1,019,834	$1,138,435	$91,388
2021	$1,064,371	$956,737	$908,649	$107,634
2020	$1,026,572	$925,541	$781,897	$101,031
2019	$1,065,216	$911,888	$706,699	$153,328
2018	$633,987	$614,363	$536,965	$19,624

ALLIANCE OF NEW YORK STATE YMCAS INC