LOWELL, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)GREATER LOWELL FAMILY YMCA, founded in 1868, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $6.3M left a modest 7% surplus.
THE GREATER LOWELL FAMILY YMCA'S MISSION IS TO STRENGTHEN OUR COMMUNITY BY SUPPORTING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY FOR ALL THROUGH PROGRAMS INFLUENCED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
YOUTH DEVELOPMENT - OUR YMCA 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...
YOUTH DEVELOPMENT - OUR YMCA 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 YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRE-SCHOOL, SCHOOL AGE CHILD CARE, SUMMER DAY CAMPS, AND AQUATIC PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE TOTALING $179,092 MAKING PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE.
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...
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. AS A RESULT, 5,972 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 FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2024 WE PROVIDED $46,467 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 149 YEARS. Y...
SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 149 YEARS. Y PROGRAMS, SUCH AS LIVESTRONG, PRAESIDIUM, PARKINSONS AND OUR FOOD DRIVES/DONATIONS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. OUR GOAL IS TO SERVE 20% OF THE POPULATION IN OUR SERVICE AREA.IN 2024 WE ADDED AN OFFSITE LOCATION IN TEWKSBURY, MA EXPANDING PROGRAMMING, SUMMER CAMP, AND SCHOOL VACATION WEEK CHILDCARE.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,767,172 | $6,252,540 | +0.1% |
| Expenses | $6,316,005 | $5,499,587 | +0.1% |
| Net Income | $451,167 | $752,953 | -0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| KATE DAME | CHAIRPERSON (SINCE MAY '24) | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID KELLEHER | VICE-CHAIRPERSON (SINCE MAY '24) | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN BULLOCK | TREASURER | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER RIVERA-CINTRON | CLERK | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC ALLEN | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| ADAM BISPHAM | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| RUBY CARNEVALE | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER DICK | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| RICHARD DIONNE | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| JOHN DONOVAN | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER HILL | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| CAITLIN LANDRY | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| BONNIE LOMBARDO | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| CECILIA LYNCH | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| JOHN MANGIARATTI | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| JAMES A SULLIVAN JR | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| KEVIN MORRISSEY | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$152,407 | $49,725 | $202,132 |
| ADELE TSOUKARIS | FINANCIAL CONTROLLER | 40.00 |
Officer
|
$81,688 | $32,917 | $114,605 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $6,767,172 | $6,316,005 | $12,455,550 | $451,167 |
| 2023 | $6,252,540 | $5,499,587 | $11,867,480 | $752,953 |
| 2022 | $5,199,632 | $4,843,550 | $10,924,042 | $356,082 |
| 2021 | $5,843,901 | $3,980,172 | $10,798,663 | $1,863,729 |
| 2020 | $3,459,731 | $3,240,037 | $8,838,960 | $219,694 |
| 2019 | $5,154,856 | $4,219,935 | $5,646,087 | $934,921 |
| 2018 | $4,130,890 | $4,004,126 | $4,619,505 | $126,764 |
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