GREATER BURLINGTON YMCA INC

EIN: 030185810 501(c)(3) Human Services

BURLINGTON, VT

Total Revenue
$20,686,561
Total Expenses
$11,511,758
Total Assets
$31,415,950
Net Assets
$29,349,077
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1883
Legal Domicile
VT
Principal Officer
DANIEL SMITH
Phone
8026528179
Tax Period
2025-01-01 to 2025-12-31

GREATER BURLINGTON YMCA INC, founded in 1883, is a mid-sized nonprofit in the Human Services sector that reported $20.7M in total revenue in fiscal year 2025. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.2M, a strong 44% operating margin.

Mission

THE YMCA BUILDS A STRONG COMMUNITY BY INVOLVING YOUTH, ADULTS, AND FAMILIES IN PROGRAMS AND ACTIVITIES THAT HELP THEM LEARN, GROW, AND THRIVE. WE STRIVE TO ELIMINATE BARRIERS TO PARTICIPATION BY OFFERING BOTH DIRECT FINANCIAL ASSISTANCE AND SUBSIDIZED AND FREE PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $6,496,020 Revenue: $5,992,663

YOUTH DEVELOPMENT: AT OUR YMCA ONE OF OUR PRIMARY AREAS OF FOCUS IS YOUTH DEVELOPMENT. OUR PROGRAMSSPREAD ACROSS FOUR COUNTIESOFFER A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN NEW SKILLS...

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YOUTH DEVELOPMENT: AT OUR YMCA ONE OF OUR PRIMARY AREAS OF FOCUS IS YOUTH DEVELOPMENT. OUR PROGRAMSSPREAD ACROSS FOUR COUNTIESOFFER A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN NEW SKILLS, DEVELOP HEALTHY AND TRUSTING RELATIONSHIPS, AND TO BUILD SELF-RELIANCE THROUGH THE Y VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. Y KIDS DEVELOP SOCIAL-EMOTIONAL SKILLS, APPRECIATE THE IMPORTANCE OF PHYSICAL ACTIVITY, AND LEARN HOW TO BE THEMSELVES. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW.

Program 2
Expenses: $3,181,203 Revenue: $4,166,658

HEALTHY LIVING: AT OUR YMCA, ONE OF OUR PRIMARY AREAS OF FOCUS IS HEALTHY LIVING. HEALTH AND WELL-BEING ARE ALL ABOUT BALANCE. THAT'S WHY WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS...

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HEALTHY LIVING: AT OUR YMCA, ONE OF OUR PRIMARY AREAS OF FOCUS IS HEALTHY LIVING. HEALTH AND WELL-BEING ARE ALL ABOUT BALANCE. THAT'S WHY WE HELP PEOPLE AND FAMILIES BUILD AND MAINTAIN HEALTHY HABITS FOR SPIRIT, MIND, AND BODY. BY HELPING KIDS, ADULTS, FAMILIES, AND SENIORS FROM ALL BACKGROUNDS IMPROVE THEIR HEALTH AND WELL-BEING, WE BUILD STRONGER COMMUNITIES. AT THE Y, YOU CAN LEARN TO SWIM, JOIN A SWIM TEAM, AND USE OUR POOLS TO GET FIT OR HAVE FUN IN A FRIENDLY, CARING ENVIRONMENT. Y SWIM PROGRAMS AND AQUATIC FITNESS CLASSES EMPHASIZE SAFETY, SKILL BUILDING, AND HOW TO ENJOY WATER ACTIVITIES FOR A LIFETIME.

Program 3

SOCIAL RESPONSIBILITY: THE Y'S COMMUNITY-BASED APPROACH FOSTERS OPPORTUNITIES FOR MEANINGFUL POSITIVE ENGAGEMENT AMONG ALL AGES, SOCIO-ECONOMIC GROUPS, RACES, AND RELIGIONS. IT IS A PLACE WHERE...

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SOCIAL RESPONSIBILITY: THE Y'S COMMUNITY-BASED APPROACH FOSTERS OPPORTUNITIES FOR MEANINGFUL POSITIVE ENGAGEMENT AMONG ALL AGES, SOCIO-ECONOMIC GROUPS, RACES, AND RELIGIONS. IT IS A PLACE WHERE PEOPLE CAN FIND COMMON GROUND AND BECOME PART OF A COMMUNITY. THE Y CONTINUES TO WORK TOWARDS BEING A PLACE WHERE "EVERYONE BELONGS" BY PRIORITIZING INCLUSION THROUGH A VARIETY OF PROGRAMS AND INITIATIVES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $10,190,252
Program Service Revenue $10,154,495
Investment Income $336,988
Other Revenue $4,826
TOTAL REVENUE $20,686,561

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,674,745
Fundraising Expenses $525,827
Program Expenses $9,677,223
Other Expenses $3,837,013
TOTAL EXPENSES $11,511,758

Year-over-Year Comparison

2025 2024 Change
Revenue $20,686,561 $11,405,146 +0.8%
Expenses $11,511,758 $11,007,193 +0.0%
Net Income $9,174,803 $397,953 +22.1%
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
15
Independent Members
14
Employees
584
Volunteers
75

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
5
$226,496
Total Directors
15
$226,496
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL SMITH PRESIDENT & CEO 39.00
Officer Director
$191,964 $34,532 $226,496
NOMA ANDERSON CHAIR 1.00
Officer Director
$0 $0 $0
KELLY CORNELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROBYN SOUZA SECRETARY 1.00
Officer Director
$0 $0 $0
RENEE BOURGET-PLACE TREASURER 1.00
Officer Director
$0 $0 $0
BASHIR ABDALLAH BOARD MEMBER 1.00
Director
$0 $0 $0
VICTORIA BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
JIM COHEN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN GALLAGHER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN LOWRY BOARD MEMBER 1.00
Director
$0 $0 $0
PJ MCHENRY JR BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT PALUSKA BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID SEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE SIMONSON BOARD MEMBER 1.00
Director
$0 $0 $0
GERALD COLEMAN BOARD MEMBER (START 2025) 1.00
Director
$0 $0 $0
ELIZA PICKARD VP OF DEVELOPMENT 40.00
Highest
$121,699 $31,464 $153,163
BRIAN EASTMAN VP OF OPERATIONS 40.00
Highest
$109,060 $20,218 $129,278
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 $20,686,561 $11,511,758 $31,415,950 $9,174,803
2024 $11,405,146 $11,007,193 $25,501,364 $397,953
2023 $10,407,066 $10,625,566 $26,348,319 $-218,500
2022 $10,261,387 $9,658,284 $26,126,515 $603,103
2021 $12,004,030 $9,481,275 $26,250,371 $2,522,755
2020 $8,825,170 $8,738,601 $23,986,969 $86,569
2019 $11,648,286 $9,425,503 $24,798,230 $2,222,783
2018 $17,666,088 $8,999,053 $26,600,509 $8,667,035
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