YOUNG MEN'S CHRISTIAN ASSOCIATION SOUTHCOAST INC (EIN 042104749) - 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

1883

Legal Domicile

Principal Officer

LUCRIA ORTIZ

Phone

5089969622

Tax Period

2024-01-01 to 2024-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION SOUTHCOAST INC, founded in 1883, is a mid-sized nonprofit that reported $21.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.1M, a strong 24% operating margin.

Mission

YMCA SOUTHCOAST HAS BEEN WORKING TO PROVIDE HEALTH AND SOCIAL SERVICES TO THOUSANDS OF YOUTHS, FAMILIES, AND INDIVIDUALS THROUGHOUT THE SOUTHCOAST REGION FOR OVER 160 YEARS. ITS AREAS OF FOCUS ARE 1) HEALTHY LIVING, 2) SOCIAL RESPONSIBILITY, AND 3) YOUTH DEVELOPMENT AND AIMS TO OFFER OPPORTUNITIES TO EVERYONE TO LEAD A HEALTHY AND SUCCESSFUL LIFE. IT ACCOMPLISHES THIS BY OFFERING DIRECT COMMUNITY SUPPORT, GUIDANCE, RESOURCES, FACILITIES, AND EXPERTISE, AS WELL AS BY LOWERING OR REMOVING FINANCIAL BARRIERS FOR COMMUNITY MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,664,912

Program Service Revenue $9,053,064

Investment Income $431,578

Other Revenue $291,603

TOTAL REVENUE $21,441,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,000,263

Fundraising Expenses $632,140

Program Expenses $14,269,698

Other Expenses $6,301,168

TOTAL EXPENSES $16,301,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,441,157	$18,392,578	+0.2%
Expenses	$16,301,431	$15,138,357	+0.1%
Net Income	$5,139,726	$3,254,221	+0.6%

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

763

Volunteers

1800

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

$746,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID TATELBAUM	1ST VICE CHAIR	0.60	Officer Director	$0	$0	$0
BERNARD MCDONALD	DIRECTOR	0.30	Director	$0	$0	$0
BRIDGET CUNNINGHAM	DIRECTOR	0.10	Director	$0	$0	$0
CARY A LEBLANC	DIRECTOR	1.00	Director	$0	$0	$0
JOHN AMARAL	DIRECTOR	0.30	Director	$0	$0	$0
GEOFFREY W SWETT	TREASURER	2.10	Officer Director	$0	$0	$0
CHRIS HADLEY	DIRECTOR	0.20	Director	$0	$0	$0
JOHN F QUINN	DIRECTOR	0.20	Director	$0	$0	$0
GERARD KAVANAUGH	DIRECTOR	1.30	Director	$0	$0	$0
DAVID W WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM D ROTH	DIRECTOR	0.20	Director	$0	$0	$0
KATHLEEN R CORKUM	DIRECTOR	0.70	Director	$0	$0	$0
TERRANCE A GOMES	2ND VICE CHAIR	0.60	Officer Director	$0	$0	$0
JAMES RIZZO	DIRECTOR	0.30	Director	$0	$0	$0
KIMBERLY M SCOTT	DIRECTOR	0.20	Director	$0	$0	$0
STEVEN H GALAVOTTI	DIRECTOR	0.10	Director	$0	$0	$0
SEAN M CARNEY	DIRECTOR	0.30	Director	$0	$0	$0
TODD SMITH	DIRECTOR	0.30	Director	$0	$0	$0
PAMELA R KUECHLER	CLERK	0.30	Officer Director	$0	$0	$0
PETER C BULLARD	VICE PRESIDENT	2.20	Officer Director	$0	$0	$0
MEG FEENEY	DIRECTOR	0.30	Director	$0	$0	$0
MARY STRASSER	DIRECTOR	0.30	Director	$0	$0	$0
MANNY DEBRITO	DIRECTOR	0.30	Director	$0	$0	$0
LIZANNE CAMPBELL	DIRECTOR	0.30	Director	$0	$0	$0
NANCY MCFADDEN	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR M DEASCENTIS	CHAIRMAN	3.60	Officer Director	$0	$0	$0
JAMES F SCHERER	PRESIDENT & CEO (UNTIL 6/24)	40.00	Officer	$226,005	$44,862	$270,867
DEBRA FRINGUELLI	SR ED/INTERIM PRES & CEO(AS OF 7/24)	40.00	Officer	$146,257	$17,551	$163,808
HEATHER MONOSON	CFO (AS OF 4/24)	40.00	Officer	$143,108	$0	$143,108
ROBERT A TRAHAN	CFO (UNTIL 3/24)	40.00	Officer	$139,367	$29,024	$168,391
ROBYN L BRANCO	CDO	40.00	Highest	$109,594	$30,476	$140,070
STEPHANIE MANCINI	SR EXECUTIVE DIRECTOR	40.00	Highest	$108,695	$8,953	$117,648

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	$21,441,157	$16,301,431	$43,016,321	$5,139,726
2023	$18,392,578	$15,138,357	$38,093,503	$3,254,221
2022	$13,503,401	$13,221,491	$34,430,701	$281,910
2021	$16,569,105	$11,307,879	$33,897,878	$5,261,226
2020	$13,221,953	$10,484,733	$31,027,419	$2,737,220
2019	$13,376,402	$13,358,335	$28,021,356	$18,067
2018	$12,346,951	$12,655,755	$28,683,877	$-308,804

YOUNG MEN'S CHRISTIAN ASSOCIATION SOUTHCOAST INC