MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 042104378) - Form 990 Financial Analysis & Trantor Score

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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

1880

Legal Domicile

Principal Officer

DONNA ALDRICH

Phone

9787256681

Tax Period

2023-10-01 to 2024-09-30

MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1880, is a mid-sized nonprofit in the Youth Development sector that reported $22.4M in total revenue in fiscal year 2023. Expenses of $21.4M left a modest 4% surplus.

Mission

THE YMCA IS DEDICATED TO STRENGTHENING SPIRIT, MIND AND BODY FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,577,690

Program Service Revenue $18,426,516

Investment Income $159,903

Other Revenue $251,371

TOTAL REVENUE $22,415,480

Expense Breakdown

Grants Paid $65,056

Salaries & Benefits $11,371,798

Fundraising Expenses $510,353

Program Expenses $18,267,250

Other Expenses $9,995,625

TOTAL EXPENSES $21,432,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,415,480	$21,033,634	+0.1%
Expenses	$21,432,479	$19,451,504	+0.1%
Net Income	$983,001	$1,582,130	-0.4%

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

694

Volunteers

790

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

$764,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONN FAIGEN	TREASURER (UNTIL DEC '23)	3.00	Officer Director	$0	$0	$0
JOE LUSSIER	TREASURER (SINCE FEB '24)	3.00	Officer Director	$0	$0	$0
DONNA ALDRICH	CHAIR	3.00	Officer Director	$0	$0	$0
REV WILLIAM INGRAHAM	VICE CHAIR (UNTIL JUN '24)	3.00	Officer Director	$0	$0	$0
RUBY BALBORDA	SECRETARY	3.00	Officer Director	$0	$0	$0
ANEXIS SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FITZSIMONS	DIRECTOR	1.00	Director	$0	$0	$0
EMRAN BAQUI	DIRECTOR	1.00	Director	$0	$0	$0
GREG SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
HERNAN GUERRERO	DIRECTOR	1.00	Director	$0	$0	$0
JESUS SURIEL	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN FITZGERALD	DIRECTOR (SINCE JAN '24)	1.00	Director	$0	$0	$0
MARK KRISTIANSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU SCHAALMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SHEA	DIRECTOR	1.00	Director	$0	$0	$0
MUJDE YUKSEL	DIRECTOR	1.00	Director	$0	$0	$0
PETER BOYNTON	DIRECTOR	1.00	Director	$0	$0	$0
PETER LAFOND	DIRECTOR	1.00	Director	$0	$0	$0
ANAROSA MUNOZ	DIRECTOR	1.00	Director	$0	$0	$0
SETH KIPP	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS CHILDS	DIRECTOR	1.00	Director	$0	$0	$0
GLADYS MARTINEZ	DIRECTOR (SINCE MAY '24)	1.00	Director	$0	$0	$0
KYLE SCANDORE	DIRECTOR (SINCE JUN '24)	1.00	Director	$0	$0	$0
ALIALI BELKUS	DIRECTOR (SINCE JUN '24)	1.00	Director	$0	$0	$0
JOHN FOUHY	DIRECTOR (UNTIL DEC '23)	1.00	Director	$0	$0	$0
DAVID NADER	DIRECTOR (UNTIL DEC '23)	1.00	Director	$0	$0	$0
FRANCIS KENNEALLY III	PRESIDENT/CEO	40.00	Officer	$288,455	$36,100	$324,555
CATHLEEN LANDRY	CHIEF FINANCIAL OFFICER	40.00	Officer	$188,710	$31,838	$220,548
CLAUDIA SOO HOO	CHIEF OPERATING OFFICER	40.00	Officer	$195,901	$23,580	$219,481
MARY JANE DINSMORE	CHIEF HUMAN RESOURCES OFFICER	40.00	Highest	$167,377	$22,699	$190,076
JOYCE GRIPPEN	CHIEF DEVELOP & MARKETING OFFICER	40.00	Highest	$145,525	$26,355	$171,880
ANNE WHALEN	SR. EXEC DIR OF CAMPING SVCS	40.00	Highest	$121,244	$14,621	$135,865

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
2024	$22,415,480	$21,432,479	$43,868,339	$983,001
2023	$21,033,634	$19,451,504	$42,669,632	$1,582,130
2022	$19,515,158	$17,420,599	$41,189,875	$2,094,559
2021	$17,586,641	$14,029,596	$41,011,916	$3,557,045
2020	$13,297,048	$14,034,647	$38,740,542	$-737,599
2019	$19,004,570	$18,025,259	$38,058,204	$979,311
2018	$18,209,318	$17,436,389	$36,831,714	$772,929

MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC