Young Men's Christian Association … - Form 990 Financial Data

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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

1887

Legal Domicile

Phone

6035981533

Tax Period

2024-09-01 to 2025-08-31

Young Men's Christian Association of Greater Nashua, founded in 1887, is a mid-sized nonprofit in the Human Services sector that reported $20.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $18.1M left a modest 12% surplus.

Mission

TO INSTILL VALUES AND PROVIDE OPPORTUNITIES FOR LIFELONG PERSONAL GROWTH AND THE DEVELOPMENT OF A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $6,320,685 Revenue: $6,380,511

CHILD CARE: THE YMCA OFFERS COMPREHENSIVE CHILD CARE SERVICES, INCLUDING THE EARLY EDUCATION CENTER AT THE MERRIMACK Y. THE CENTER CARES FOR OVER 300 CHILDREN DAILY, WITH 75 FULL-TIME EDUCATORS...

CHILD CARE: THE YMCA OFFERS COMPREHENSIVE CHILD CARE SERVICES, INCLUDING THE EARLY EDUCATION CENTER AT THE MERRIMACK Y. THE CENTER CARES FOR OVER 300 CHILDREN DAILY, WITH 75 FULL-TIME EDUCATORS PROVIDING CARE FOR CHILDREN AS YOUNG AS SIX WEEKS. YMCA ALSO RUNS BEFORE- AND AFTER-SCHOOL PROGRAMS ACROSS MULTIPLE LOCATIONS, SERVING OVER 270 CHILDREN. APPROXIMATELY 25% OF FAMILIES RECEIVE SUBSIDIZED CHILD CARE, HELPING PARENTS STAY EMPLOYED WHILE ENSURING CHILDREN ARE IN A SAFE, SUPPORTIVE ENVIRONMENT. THESE COMBINED PROGRAMS CREATES THE LARGEST CHILD CARE CENTER IN THE STATE OF NEW HAMPSHIRE AND THE LARGEST YMCA SITE IN THE UNITED STATES.

Program 2

Expenses: $1,172,902 Revenue: $1,608,169

CAMPS: THE YMCA SERVED MORE THAN 1,300 YOUTH DURING THE SUMMER OF 2025 THROUGH DAY CAMPS, OFFERING ACTIVITIES THAT FOSTER TEAMWORK, LEADERSHIP, AND CONFIDENCE. CAMPS RUN ACROSS THREE LOCATIONS...

CAMPS: THE YMCA SERVED MORE THAN 1,300 YOUTH DURING THE SUMMER OF 2025 THROUGH DAY CAMPS, OFFERING ACTIVITIES THAT FOSTER TEAMWORK, LEADERSHIP, AND CONFIDENCE. CAMPS RUN ACROSS THREE LOCATIONS, PROVIDING OVER 5,400 CAMPER WEEKS.

Program 3

Expenses: $7,111,111 Revenue: $8,490,332

YOUTH, WELLNESS AND FAMILY SERVICES: THE YMCA IS A LEADER IN YOUTH PROGRAMMING, HELPING CHILDREN ENGAGE IN ACTIVITIES LIKE BASKETBALL, GYMNASTICS, ARTS, AND SWIMMING. ALL PROGRAMS EMPHASIZE THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA OPENED A WELL-BEING CENTER IN 2024, OFFERING MINDFULNESS AND MENTAL HEALTH PROGRAMS. THE YMCA PROVIDES A FULL ARRAY OF CHRONIC DISEASE PREVENTION AND INTERVENTION PROGRAMS AT NO COST TO PARTICIPANTS WHILE THEY DEAL WITH SIGNIFICANT MEDICAL ISSUES AND EXPENSES. WE HAVE PROGRAMS FOR ALL AGES AND EXPERIENCE LEVELS THROUGHOUT ALL OF OUR BRANCHES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,470,691

Program Service Revenue $16,650,294

Investment Income $1,188,198

Other Revenue $271,905

TOTAL REVENUE $20,581,088

Expense Breakdown

Grants Paid $946,908

Salaries & Benefits $11,517,671

Fundraising Expenses $515,460

Program Expenses $15,784,627

Other Expenses $5,619,542

TOTAL EXPENSES $18,084,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,581,088	$17,799,217	+0.2%
Expenses	$18,084,121	$16,993,051	+0.1%
Net Income	$2,496,967	$806,166	+2.1%

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

757

Volunteers

250

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

$650,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deb Novotny	Secretary	1.0	Officer Director	$0	$0	$0
John Olson	Treasurer	3.5	Officer Director	$0	$0	$0
Joseph Thomas	Vice Chairman	2.7	Officer Director	$0	$0	$0
Joy Devins	Chief Volunteer Officer	3.8	Officer Director	$0	$0	$0
Alix Raspe Gray	BOARD OF DIRECTORS	1.4	Director	$0	$0	$0
Amir Toosi	BOARD OF DIRECTORS	1.8	Director	$0	$0	$0
Andy Whigham	Past Chief Volunteer Officer	2.0	Director	$0	$0	$0
Anna OHerren	BOARD OF DIRECTORS	0.5	Director	$0	$0	$0
Anne Cushing	BOARD OF DIRECTORS	1.7	Director	$0	$0	$0
Charles Dobens	BOARD OF DIRECTORS	0.9	Director	$0	$0	$0
Cole Perreault	BOARD OF DIRECTORS	0.2	Director	$0	$0	$0
Erik Gray	BOARD OF DIRECTORS	0.7	Director	$0	$0	$0
Gregg Gordon	BOARD OF DIRECTORS	1.5	Director	$0	$0	$0
James Poirier	BOARD OF DIRECTORS	1.6	Director	$0	$0	$0
Jennifer Gureckis	BOARD OF DIRECTORS	0.1	Director	$0	$0	$0
Julie Simek	BOARD OF DIRECTORS	0.3	Director	$0	$0	$0
Kyle Morse	BOARD OF DIRECTORS	3.2	Director	$0	$0	$0
Laura Uribe	BOARD OF DIRECTORS	0.4	Director	$0	$0	$0
Lydia Foley	BOARD OF DIRECTORS	0.5	Director	$0	$0	$0
Madeline Fitts	BOARD OF DIRECTORS	0.4	Director	$0	$0	$0
Manny Ramirez	BOARD OF DIRECTORS - UNTIL 7/25	0.1	Director	$0	$0	$0
Marnie Gordon	BOARD OF DIRECTORS	2.5	Director	$0	$0	$0
Martha Hart	BOARD OF DIRECTORS	0.6	Director	$0	$0	$0
Patricia Burns	BOARD OF DIRECTORS	0.7	Director	$0	$0	$0
Peter LaQuerre	BOARD OF DIRECTORS - UNTIL 11/24	0.4	Director	$0	$0	$0
Rebecca Sartor	BOARD OF DIRECTORS	0.9	Director	$0	$0	$0
Rob Prunier	BOARD OF DIRECTORS	0.4	Director	$0	$0	$0
Rosmery Torres	BOARD OF DIRECTORS	0.7	Director	$0	$0	$0
Susan Whittemore	BOARD OF DIRECTORS	0.7	Director	$0	$0	$0
CYNTHIA MCNICKLE	CFO	40.0	Officer	$140,761	$33,098	$173,859
JOSEPH MANZOLI	COO	40.0	Officer	$161,028	$29,457	$190,485
MICHAEL LACHANCE	CEO	40.0	Officer	$241,009	$45,377	$286,386

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	$20,581,088	$18,084,121	$30,321,769	$2,496,967
2024	$17,799,217	$16,993,051	$28,664,467	$806,166
2023	$16,748,577	$15,795,968	$27,639,477	$952,609
2023	$15,782,006	$15,795,968	$27,639,477	$-13,962
2022	$15,906,004	$14,225,198	$26,864,143	$1,680,806
2021	$13,684,693	$13,101,170	$27,932,780	$583,523
2020	$12,741,869	$12,710,437	$25,503,121	$31,432
2019	$13,451,835	$13,346,899	$25,025,578	$104,936
2018	$12,688,872	$12,327,010	$21,015,473	$361,862

Young Men's Christian Association of Greater Nashua