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 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 Family YMCA serves all people through programs and services that build spirit, mind and body with a focus on youth development, healthy living and social responsibility. Our cause is to strengthen the foundation of our community. Our vision - a community where everyone is welcome and thriving. We serve all people through programs and services that build spirit, mind and body with a focus on youth development, healthy living and social responsibility. We promote four core values of respect, responsibility, honesty & caring in all the work we do. In 2025, we provided $284,397 in financial assistance to over 3,000 individuals in order to provide access to all.

Program Service Accomplishments

Program 1
Expenses: $3,704,790 Revenue: $2,522,989

Youth development: The Keene Family YMCA is committed to nurturing the potential of every child and teen. We believe that all children deserve the opportunity to discover who they are and what they...

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Youth development: The Keene Family YMCA is committed to nurturing the potential of every child and teen. We believe that all children deserve the opportunity to discover who they are and what they can achieve. We help young people cultivate their values, skills and relationships that lead to positive behaviors, better health and educational attainment. Our programs such as preschool childcare, after school programs, youth sports and camps offer a range of experiences that enrich cognitive, social, physical and emotional growth. Childcare & pre-school: we serve 200 children every day through our learning centers and after school program age 6 weeks - 5th grade. A significant number of our children are families most in need in our community. Camp: we offer a variety of summer day camps from traditional day camp to specialized sports and interest camps. We emphasize social & wellness engagement opportunities. Education & Leadership: we offer programs steeped in science and the humanities, home school enrichment programs, as well as youth and teen leadership clubs. Swim, Sports & Play: we offer progressive programs in youth sports, swim lessons, climbing classes, gymnastics, competitive gymnastics and swimming. We emphasize fair play and leadership development using the wellness model.

Program 2
Expenses: $1,107,888 Revenue: $2,305,283

Healthy living: the Keene Family YMCA is a leading voice on health and well-being. We bring families closer together; encourage good health and foster connections through fitness, aquatics, sports...

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Healthy living: the Keene Family YMCA is a leading voice on health and well-being. We bring families closer together; encourage good health and foster connections through fitness, aquatics, sports, fun and shared interests to improve our community's health and well-being. Individuals in our community are receiving the support, guidance and resources they need to achieve a greater health and well-being in spirit, mind and body. This is particularly important as our nation is struggling with an obesity crisis, families that struggle with work/life balance and individuals searching for personal fulfillment. Family time: we offer weekly family events including parent-child classes and family wellness programs. We want all families to be healthy, nurturing and well. Health, well-being, fitness and inclusion: we offer a variety of group exercise classes, water fitness, martial arts, personalized wellness programs, personal training and fencing. Our commitment to inclusivity means we offer specialized programs for people with physical and mental health challenges. Sports & recreation: we offer adult recreational sports including basketball, volleyball, racquetball, pickleball, climbing and swimming. Group interest: we offer clubs and social activities for people of varying ages and interests. We encourage teen & adult interaction through sports. Our programs are affordable and open to all.

Program 3
Expenses: $170,613 Revenue: $489,960

Social Responsibility: At the Keene Family YMCA, we believe in giving back and providing support to our neighbors. We have been listening and responding to our communities' most critical social needs...

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Social Responsibility: At the Keene Family YMCA, we believe in giving back and providing support to our neighbors. We have been listening and responding to our communities' most critical social needs since 1885. The Keene Family YMCA volunteers and donors, leaders and partners across the Monadnock region are empowering the community to be inclusive, confident, connected and secure. Volunteerism & giving: we encourage volunteerism as a foundation of the work we do. The Y empowers our community by inspiring members and citizens to donate and take volunteer leadership roles in annual giving. The Keene Family YMCA makes every attempt to provide membership for all. We do this through the support of neighbors and volunteers, by raising funds for our annual campaign. In this way, we bring people together from all walks of life to help those most in need in the Monadnock region. Advocacy: we understand that advocacy and policy is the key to addressing the socio-economic challenges in our community. We take a leadership role in leading change with our local and statewide partners including the New Hampshire YMCA Alliance. We offer free education, awareness and training opportunities to address the challenges identified by our community. These collaborative events are open to the public and in partnership with local and statewide organizations. In 2025, the Keene family YMCA provided $284,397 in financial assistance to over 800 individuals to participate in Youth Development & Healthy Living programming & services to those who otherwise would have faced economic barriers to participation.

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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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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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