ATHOL YOUNG MEN'S CHRISTIAN ASSOCIATION AND SUBSIDIARY

EIN: 042103727 501(c)(3) Human Services

ATHOL, MA

Total Revenue
$3,247,928
Total Expenses
$3,007,924
Total Assets
$3,824,607
Net Assets
$3,489,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
MA
Principal Officer
JIM SCHERER
Phone
9782493305
Tax Period
2024-09-01 to 2025-08-31

ATHOL YOUNG MEN'S CHRISTIAN ASSOCIATION AND SUBSIDIARY, founded in 1910, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 7% surplus.

Mission

THE ATHOL AREA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS COMMITTED TO STRENGTHENING AND ENRICHING THE LIVES OF ALL INDIVIDUALS, FAMILIES AND OUR COMMUNITY THROUGH QUALITY PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY.

Program Service Accomplishments

Program 1
Expenses: $1,530,116 Revenue: $2,269,125

YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S...

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YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS PRESCHOOL, YOUTH SPORTS, ACADEMICALLY SUPPORTIVE AFTERSCHOOL PROGRAMS FOR STUDENTS IN GRADES K-8, SWIM LESSONS, AND SUMMER CAMP, OFFER A RANGE OF EXPERIANCES THAT ENRICH THE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSITANCE THAT MAKE PARTICIPATION POSSIBLE FOR 60% OF THE YOUNG PEOPLE WE ENGAGE.

Program 2
Expenses: $891,895 Revenue: $170,173

HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS...

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HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS SUCH AS DIABETES PREVENTION, SENIOR FITNESS, AND LIVESTRONG FOR ADULT CANCER SURVIVORS. AS A RESULT, MORE THAN 3,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFULLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL.

Program 3
Expenses: $250,127 Revenue: $24,747

SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FROM MORE THAT 150 YEARS. Y...

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SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FROM MORE THAT 150 YEARS. Y PROGRAMS SUCH AS PROJECT PURPLE SUBSTANCE ABUSE PREVENTION, HIGH SCHOOL AFTER-PROM PARTIES, AND OUR MEN'S RESIDENCE UNIT, ARE EXAMPLES OF HOW WE SUPPORT AND EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $743,315
Program Service Revenue $2,003,664
Investment Income $5,346
Other Revenue $495,603
TOTAL REVENUE $3,247,928

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,844,034
Fundraising Expenses $7,161
Program Expenses $2,672,138
Other Expenses $1,163,890
TOTAL EXPENSES $3,007,924

Year-over-Year Comparison

2024 2023 Change
Revenue $3,247,928 $3,139,541 +0.0%
Expenses $3,007,924 $3,243,664 -0.1%
Net Income $240,004 $-104,123 -3.3%
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
18
Independent Members
18
Employees
183
Volunteers
150

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
$101,192
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN GONYNOR TREASURER 1.00
Officer Director
$0 $0 $0
JAMAL HAMILTON PRESIDENT 1.00
Officer Director
$0 $0 $0
JEAN SHAUGHNESSY CLERK 1.00
Officer Director
$0 $0 $0
LISA CAREY DIRECTOR 1.00
Director
$0 $0 $0
MARK WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
JOANN DEACON DIRECTOR 1.00
Director
$0 $0 $0
DEXTER CARLSON DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS STARRETT DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE BARTLETT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MATTHEW EHRENWORTH DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY PAOLETTI DIRECTOR 1.00
Director
$0 $0 $0
KENA SAGENDORPH DIRECTOR 1.00
Director
$0 $0 $0
RICHARD ADAMS DIRECTOR 1.00
Director
$0 $0 $0
LORI PHILLIPS DIRECTOR 1.00
Director
$0 $0 $0
JOHN COLBY DIRECTOR 1.00
Director
$0 $0 $0
DEREK ESTLER DIRECTOR 1.00
Director
$0 $0 $0
LARRY MCLAUGHLIN DIRECTOR 1.00
Director
$0 $0 $0
OLIVIA JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER GORDAN EXECUTIVE DIRECTOR 40.00
Officer
$101,192 $0 $101,192
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 $3,247,928 $3,007,924 $3,824,607 $240,004
2024 $3,139,541 $3,243,664 $3,554,453 $-104,123
2023 $3,040,905 $2,961,352 $3,537,433 $79,553
2023 $3,042,037 $2,942,756 $3,537,433 $99,281
2022 $2,912,952 $2,758,841 $3,399,899 $154,111
2022 $2,940,513 $2,646,798 $3,526,720 $293,715
2021 $2,420,207 $2,228,658 $3,194,682 $191,549
2020 $1,820,891 $1,734,919 $3,181,515 $85,972
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