KEENE YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 020222247 501(c)(3) Human Services

KEENE, NH

Total Revenue
$6,352,758
Total Expenses
$6,421,370
Total Assets
$19,877,676
Net Assets
$16,097,206
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1885
Legal Domicile
NH
Phone
6033526002
Tax Period
2025-01-01 to 2025-12-31

KEENE YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1885, is a community nonprofit in the Human Services sector that reported $6.4M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $16.1M represent 30 months of operating reserves.

Mission

The Keene Young Men's Christian Association serves all people through programs and services that build spirit, mind and body with a focus on youth development, healthy living and social responsibility.

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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 (2025)

Revenue Breakdown

Contributions & Grants $475,313
Program Service Revenue $5,302,477
Investment Income $557,400
Other Revenue $17,568
TOTAL REVENUE $6,352,758

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,110,667
Fundraising Expenses $77,562
Program Expenses $4,983,291
Other Expenses $2,310,703
TOTAL EXPENSES $6,421,370

Year-over-Year Comparison

2025 2024 Change
Revenue $6,352,758 $5,550,841 +0.1%
Expenses $6,421,370 $5,378,705 +0.2%
Net Income $-68,612 $172,136 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
340
Volunteers
125

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
6
$136,831
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Danny Kerr Secretary 3.0
Officer Director
$0 $0 $0
Elana Baron Board President 5.0
Officer Director
$0 $0 $0
Linda ODonnell Vice President 5.0
Officer Director
$0 $0 $0
Nathalie Houder Treasurer 5.0
Officer Director
$0 $0 $0
Chip Southgate Board Member 1.0
Director
$0 $0 $0
Dayna Guldhauge Board Member 1.0
Director
$0 $0 $0
Don Caruso Board Member 1.0
Director
$0 $0 $0
Ed Kunttu Board Member 1.0
Director
$0 $0 $0
JAY SMELTZ BOARD MEMBER 1.0
Director
$0 $0 $0
Jeff Murphy Board Member 1.0
Director
$0 $0 $0
Jocelyn Beiswenger Board Member 1.0
Director
$0 $0 $0
Joe Perras Board Member 1.0
Director
$0 $0 $0
Liz Copola Board Member 1.0
Director
$0 $0 $0
Mark Fryberger Board Member 1.0
Director
$0 $0 $0
Neal Goldenberg Board Member 1.0
Director
$0 $0 $0
Peter Carvell Board Member 1.0
Director
$0 $0 $0
Christy Sterbenz Filby CEO 40.0
Officer
$78,808 $17,240 $96,048
Helene Mogridge Interim CEO 40.0
Officer
$38,115 $2,668 $40,783
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
2025 $6,352,758 $6,421,370 $19,877,676 $-68,612
2024 $5,550,841 $5,378,705 $19,429,982 $172,136
2023 $4,562,199 $4,699,379 $18,408,002 $-137,180
2022 $8,398,379 $4,052,697 $17,579,059 $4,345,682
2021 $3,956,681 $3,909,131 $13,306,435 $47,550
2020 $4,245,813 $3,733,594 $13,327,179 $512,219
2019 $4,048,160 $3,989,229 $13,092,801 $58,931
2018 $3,779,249 $3,908,688 $13,045,469 $-129,439
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