LAWRENCE, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
YMCA PROGRAMS MEET COMMUNITY NEEDS AND PROMOTE COMMUNITY HEALTH AND WELLNESS. EACH YEAR WE DELIVER MORE THAN $3 MILLION WORTH OF SUBSIDIZED SERVICES TO NEEDY CHILDREN, ADULTS AND FAMILIES.
HEALTHY LIVING:AT THE Y, WE BELIEVE IN MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING ISSUES, A LEADER IN FIGHTING CHRONIC DISEASE, A LEADING VOICE IN...
HEALTHY LIVING:AT THE Y, WE BELIEVE IN MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING ISSUES, A LEADER IN FIGHTING CHRONIC DISEASE, A LEADING VOICE IN COMMUNITY WATER SAFETY AND IS COMMITTED TO EMPOWERING PEOPLE TO LEAD FULLER LIVES. WE GIVE THE SUPPORT AND GUIDANCE AND RESOURCES NEEDED FOR PHYSICALLY ACTIVE LIVES. WE FOSTER CONNECTIONS BY BRINGING FAMILIES CLOSER TOGETHER THROUGH FITNESS, AQUATICS AND SPORTS PROGRAMS.
YOUTH DEVELOPMENT - CHILDCARE PROGRAMS:EACH WEEK NEARLY 800 CHILDREN HAVE AN ENRICHING EDUCATIONAL EXPERIENCE AT OUR CHILDCARE AND AFTER-SCHOOL CHILDCARE SITES LOCATED IN LAWRENCE, METHUEN, ANDOVER...
YOUTH DEVELOPMENT - CHILDCARE PROGRAMS:EACH WEEK NEARLY 800 CHILDREN HAVE AN ENRICHING EDUCATIONAL EXPERIENCE AT OUR CHILDCARE AND AFTER-SCHOOL CHILDCARE SITES LOCATED IN LAWRENCE, METHUEN, ANDOVER AND BOXFORD. OUR PROGRAMS INCLUDE READING EDUCATION FOR PRESCHOOL CHILDREN WITH A FOCUS ON KINDERGARTEN READINESS. WE ALSO WORK WITH FAMILIES TO STRENGTHEN LITERACY SUPPORT IN THE HOME. WITH FUNDING FROM LOCAL SUPPORTERS, AS WELL AS OUR GOVERNMENT PARTNERS, WE PROVIDE MORE THAN 300 CHILDREN WITH SUBSIDIZED CHILDCARE.
YOUTH DEVELOPMENT - CHILDCARE PROGRAMS:EACH WEEK NEARLY 800 CHILDREN HAVE AN ENRICHING EDUCATIONAL EXPERIENCE AT OUR CHILDCARE AND AFTER-SCHOOL CHILDCARE SITES LOCATED IN LAWRENCE, METHUEN, ANDOVER...
YOUTH DEVELOPMENT - CHILDCARE PROGRAMS:EACH WEEK NEARLY 800 CHILDREN HAVE AN ENRICHING EDUCATIONAL EXPERIENCE AT OUR CHILDCARE AND AFTER-SCHOOL CHILDCARE SITES LOCATED IN LAWRENCE, METHUEN, ANDOVER AND BOXFORD. OUR PROGRAMS INCLUDE READING EDUCATION FOR PRESCHOOL CHILDREN WITH A FOCUS ON KINDERGARTEN READINESS. WE ALSO WORK WITH FAMILIES TO STRENGTHEN LITERACY SUPPORT IN THE HOME. WITH FUNDING FROM LOCAL SUPPORTERS, AS WELL AS OUR GOVERNMENT PARTNERS, WE PROVIDE MORE THAN 300 CHILDREN WITH SUBSIDIZED CHILDCARE.YOUTH DEVELOPMENT - CAMPING PROGRAMS:OUTDOOR EXPERIENCES ARE PROVIDED AT OUR TWO RESIDENT CAMPS AND OUR DAY CAMP FOR OVER 1,700 INDIVIDUALS EACH SUMMER. THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS WE EXPOSE INNER CITY YOUTH TO AN EXPERIENCE THAT WILL LAST A LIFETIME. LEADERSHIP SKILLS, HEALTHY RISK TAKING, COMMUNICATION AND TEAM PARTICIPATION SKILLS ARE DEVELOPED IN A UNIQUE AND ENRICHING ENVIRONMENT. IN ADDITION, OUR FACILITIES ARE USED BY FAMILIES, SCHOOL GROUPS AND OTHER ENTITIES FOR OUTDOOR RECREATION AND GROUP DEVELOPMENT.OUR LEADERSHIP DEVELOPMENT PROGRAMS GIVE KIDS AND TEENS A SAFE PLACE TO BELONG, TO BUILD CONFIDENCE AND TO LEARN POSITIVE BEHAVIORS. THESE SKILLS LEAD TO BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC with other nonprofits in Massachusetts and across the country.