Takodah Young Men's Christian Association

EIN: 020222246 501(c)(3)

North Swanzey, NH

Total Revenue
$3,840,754
Total Expenses
$3,260,503
Total Assets
$10,172,050
Net Assets
$9,848,783
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
NH
Phone
6033520447
Tax Period
2024-01-01 to 2024-12-31

Takodah Young Men's Christian Association, founded in 1920, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $580K, a strong 15% operating margin.

Mission

TO DEVELOP POSITIVE VALUES THAT ENRICH SPIRIT, MIND AND BODY BY PROVIDING QUALITY PROGRAMMING FOR ALL, WITH AN EMPHASIS ON YOUTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $352,551
Program Service Revenue $3,286,736
Investment Income $209,314
Other Revenue $-7,847
TOTAL REVENUE $3,840,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,523,275
Fundraising Expenses $11,715
Program Expenses $2,543,902
Other Expenses $1,737,228
TOTAL EXPENSES $3,260,503

Year-over-Year Comparison

2024 2023 Change
Revenue $3,840,754 $3,493,004 +0.1%
Expenses $3,260,503 $3,194,875 +0.0%
Net Income $580,251 $298,129 +0.9%
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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Governance

Voting Members
10
Independent Members
10
Employees
189
Volunteers
84

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew Kramer Trustee 1.0
Director
$0 $0 $0
Marissa Desmond Trustee 1.0
Director
$0 $0 $0
Marsella Sanudo Trustee 1.0
Director
$0 $0 $0
Rebecca Eaton Titlow Trustee 1.0
Director
$0 $0 $0
Rosemary Ripley Trustee 1.0
Director
$0 $0 $0
Todd Pinsonneault Trustee 1.0
Director
$0 $0 $0
Graeme Noseworthy President 1.0
Officer
$0 $0 $0
Katie Steele Treasurer 1.0
Officer
$0 $0 $0
Max Barrett-Lhu Secretary 1.0
Officer
$0 $0 $0
Susan MacFaddin Vice President 1.0
Officer
$0 $0 $0
Christopher D Burke Executive Director N/A
Highest
$147,501 $46,226 $193,727
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 $3,840,754 $3,260,503 $10,172,050 $580,251
2023 $3,493,004 $3,194,875 $9,491,996 $298,129
2022 $2,733,885 $2,846,935 $8,892,671 $-113,050
2021 $3,203,680 $2,464,197 $9,592,153 $739,483
2020 $1,313,642 $1,206,673 $8,743,666 $106,969
2019 $2,934,979 $2,486,199 $7,901,216 $448,780
2018 $3,311,868 $2,406,322 $6,941,959 $905,546
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