BERKSHIRE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 042104837) - 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

1886

Legal Domicile

Principal Officer

CHRISTIAN BIANCHI

Phone

4134997650

Tax Period

2024-01-01 to 2024-12-31

BERKSHIRE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1886, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $6.1M left a modest 8% surplus.

Mission

TO PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.

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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 $1,975,567

Program Service Revenue $4,778,627

Investment Income $-201,928

Other Revenue $92,521

TOTAL REVENUE $6,644,787

Expense Breakdown

Grants Paid $186,356

Salaries & Benefits $3,551,454

Fundraising Expenses $51,730

Program Expenses $4,617,283

Other Expenses $2,331,531

TOTAL EXPENSES $6,087,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,644,787	$8,222,257	-0.2%
Expenses	$6,087,675	$6,218,109	0.0%
Net Income	$557,112	$2,004,148	-0.7%

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

285

Volunteers

150

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

$244,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA HAYLON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ZACHARY G ZIEMBA	TREASURER	2.00	Officer Director	$0	$0	$0
MARNIE A CLOUGH	CLERK	2.00	Officer Director	$0	$0	$0
ADAM KLEPETAR	CHAIR	2.00	Officer Director	$0	$0	$0
JOANNE DEROSE	DIRECTOR	2.00	Director	$0	$0	$0
BRAD HORTH	DIRECTOR (END 4/2024)	2.00	Director	$0	$0	$0
MATTHEW SCARAFONI	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WILK	DIRECTOR	2.00	Director	$0	$0	$0
PAUL BOWLBY	DIRECTOR (END 3/2024)	2.00	Director	$0	$0	$0
PETER MERWIN	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON MAUER	DIRECTOR	2.00	Director	$0	$0	$0
IAN BERGERON	DIRECTOR (END 8/2024)	2.00	Director	$0	$0	$0
LYNETTE BOND	DIRECTOR (END 4/2024)	2.00	Director	$0	$0	$0
JP GALLI	DIRECTOR	2.00	Director	$0	$0	$0
CORNELIUS HOSS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER BARRY	DIRECTOR (START 5/2024)	2.00	Director	$0	$0	$0
MELISSA BRITES	DIRECTOR (START 6/2024)	2.00	Director	$0	$0	$0
EVAN SWAN	DIRECTOR (START 6/2024)	2.00	Director	$0	$0	$0
KATHLEEN CHAMPOUX	CFO	40.00	Officer	$95,396	$20,824	$116,220
CHRISTIAN BIANCHI	CEO	40.00	Officer	$115,526	$12,988	$128,514

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	$6,644,787	$6,087,675	$11,846,256	$557,112
2023	$8,222,257	$6,218,109	$13,495,039	$2,004,148
2022	$6,079,961	$4,967,725	$15,160,365	$1,112,236
2021	$7,839,531	$4,392,969	$16,607,558	$3,446,562
2020	$4,025,246	$3,037,585	$4,799,397	$987,661
2019	$3,949,307	$3,782,274	$3,897,045	$167,033
2018	$3,455,670	$3,561,670	$3,599,729	$-106,000

BERKSHIRE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC