WEST SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 042104783 501(c)(3) Human Services

Newton, MA

Total Revenue
$15,952,970
Total Expenses
$14,771,441
Total Assets
$34,521,233
Net Assets
$15,433,284
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Financial Trends

Organization Details

Formation Year
1877
Legal Domicile
MA
Phone
6172446050
Tax Period
2025-01-01 to 2025-12-31

WEST SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1877, is a mid-sized nonprofit in the Human Services sector that reported $16.0M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $14.8M left a modest 7% surplus.

Mission

The West Suburban YMCA, located in Newton, Massachusetts, is a nonprofit community service organization made possible because of charitable donations, member and program participant support and dedicated volunteers and staff. The YMCA is devoted to education, physical health, mental well-being, and social-emotional development of children, families, and communities. The YMCA strives to incorporate all its programs with the core values of honesty, caring, respect, and responsibility. Founded in 1877, the West Suburban YMCA has over 20,000 members and program participants annually and primarily serves the residents of the communities of Newton, Watertown, Belmont, Wellesley, and Weston. We offer additional camp programs in Newton, Wayland and East Brookfield, MA. All are welcome at our YMCA, regardless of ability to pay full fees according to our financial aid program.

Program Service Accomplishments

Program 1
Expenses: $6,983,477 Revenue: $6,568,030

Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids deserve the opportunity to discover who they are and what they can achieve. That is...

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Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids deserve the opportunity to discover who they are and what they can achieve. That is 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 childcare, preschool, youth sports, and day and overnight camps, serve thousands of children annually and offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for all the young people we engage, regardless of income. The Y continues to significantly invest in our facilities to increase capacity to serve children.

Program 2
Expenses: $5,812,829 Revenue: $7,871,688

Healthy Living - The West Suburban YMCA is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health, and foster...

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Healthy Living - The West Suburban YMCA is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, over 20,000 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. In addition, we offer specialized programs for cancer survivors, those with disabilities, and older adults. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle 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. We opened a second full service YMCA in Newton to expand access to people of all ages. After three years of operating two full facility YMCA's, our extended reach in our community has enabled us to double the number of members engaged with our YMCA, serving nearly 10,000 households and 19,000 individuals at the end of 2025.

Program 3
Expenses: $166,484

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 140 years...

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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 140 years. Through mission-based programs, such as subsidized housing, we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2025 we engaged thousands of YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. Our financial aid program has reached an all-time high; in 2025 we distributed more than $740,000 in program and membership subsidies to ensure that all our neighbors can thrive at the Y.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,423,786
Program Service Revenue $14,439,718
Investment Income $126,570
Other Revenue $-37,104
TOTAL REVENUE $15,952,970

Expense Breakdown

Grants Paid $781,168
Salaries & Benefits $7,334,140
Fundraising Expenses $457,198
Program Expenses $12,962,790
Other Expenses $6,656,133
TOTAL EXPENSES $14,771,441

Year-over-Year Comparison

2025 2024 Change
Revenue $15,952,970 $14,425,530 +0.1%
Expenses $14,771,441 $13,473,397 +0.1%
Net Income $1,181,529 $952,133 +0.2%
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
17
Employees
640
Volunteers
491

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
7
$520,419
Total Directors
18
$343,453
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aaron Goldman Chair 4.0
Officer Director
$0 $0 $0
Janice Rogers Clerk 4.0
Officer Director
$0 $0 $0
John P Fucci President/CEO 40.0
Officer Director
$285,637 $57,816 $343,453
Peter Simshauser Vice Chair 4.0
Officer Director
$0 $0 $0
Robert Arrieta Treasurer 4.0
Officer Director
$0 $0 $0
Robert Bachman Assistant Treasurer 2.0
Officer Director
$0 $0 $0
Abraham Morse Chair Emeritus 2.0
Director
$0 $0 $0
Albie Alvarez-Cote Director 1.0
Director
$0 $0 $0
Amy McKnight Fazen Director 1.0
Director
$0 $0 $0
Annie Greene Director 1.0
Director
$0 $0 $0
Ashley Murphy Director 1.0
Director
$0 $0 $0
Chris Bilotto Director 1.0
Director
$0 $0 $0
Dan Pellegrom Director 1.0
Director
$0 $0 $0
Ellen Grody Director 1.0
Director
$0 $0 $0
Eric Boecher Director 1.0
Director
$0 $0 $0
Gloria Gavris Director 1.0
Director
$0 $0 $0
John Federico Director 1.0
Director
$0 $0 $0
Martha Hanlon Director 1.0
Director
$0 $0 $0
Christopher Meyers CFO 40.0
Officer
$142,458 $34,508 $176,966
Jane Carroll VP of Association Member Engagement & Wellness 40.0
Highest
$104,199 $20,426 $124,625
Kimberly K Benzan Chief Operating Officer 40.0
Highest
$177,383 $38,419 $215,802
Laura Snow Chief Human Resource officer 40.0
Highest
$150,524 $26,086 $176,610
Sara C Pollock DeMedeiros Chief Development officer 40.0
Highest
$153,168 $23,894 $177,062
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 $15,952,970 $14,771,441 $34,521,233 $1,181,529
2024 $14,425,530 $13,473,397 $33,698,071 $952,133
2023 $12,915,477 $12,598,873 $33,214,786 $316,604
2022 $9,585,562 $8,779,781 $34,858,078 $805,781
2021 $13,452,170 $7,759,939 $20,622,878 $5,692,231
2020 $6,838,082 $6,310,980 $14,708,357 $527,102
2019 $8,638,287 $8,317,818 $14,161,155 $320,469
2018 $8,208,854 $7,975,463 $13,618,554 $233,391
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