MALDEN, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE MYSTIC VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1888, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2024.
OUR MISSION IS TO STRENGTHEN OUR COMMUNITIES WITH RELEVANT, CONTINUALLY EVOLVING PROGRAMS AND SERVICES THAT ENRICH THE LIVES OF ALL PEOPLE IN SPIRIT, MIND AND BODY.
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, AND SHARED INTERESTS. OUR...
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, AND SHARED INTERESTS. OUR 10,000 MEMBERS ENJOY FITNESS AND HEALTHY LIVING THROUGH PROGRAMMING SUCH ASFAMILY ZUMBA, YOGA, KARATE, BASKETBALL, SOCCER CLUB, AND OTHER FUN ACTIVITIES. A RANGE OF OFFERINGS ARE AVAILABLE TO PROMOTE HEALTH AND WELLNESS, INCRESE CONFIDENCE, BUILD COMMUNITY AND FIGHT SOCIAL ISOLATION. EXAMPLES INCLUDE ENHANCE FITNESS, BLOOD PRESSURE SELF-MONITORING, LIVESTRONG, AND PEDALING FOR PARKINGSONS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2025, WE PROVIDED $413,472 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
YOUTH DEVELOPMENT - THE MYSTIC VALLEY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN WITH PROGRAMS DESIGNED TO SUPPORT, MOTIVATE, AND NURTURE HUNDREDS OF YOUNG PEOPLE TO HELP...
YOUTH DEVELOPMENT - THE MYSTIC VALLEY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN WITH PROGRAMS DESIGNED TO SUPPORT, MOTIVATE, AND NURTURE HUNDREDS OF YOUNG PEOPLE TO HELP THEM REACH THEIR FULLEST POTENTIAL. THE Y SUPPORTS YOUTH DEVELOPMENT AND EDUCATION WITH YOUTH SPORTS (INCLUDING FLAG FOOTBALL, BASKETBALL, DODGE BALL), ADAPTIVE AQUATICS, SWIM LESSONS, SUMMER YOUTH PROGRAMMING, PRESCHOOL, YEAR-ROUND AFTERSCHOOL AND OUT OF SCHOOL CHILD-CARE (OPERATED IN TWO LOCATIONS - MALDEN AND MEDFORD), A TEEN CENTER WITH PROGRAMMING THAT PROVIDES YOUTH WITH A SAFE SPACE AND APPROPRIATE ADULT MENTORS DURING PEAK HOURS OF JUVENILE CRIME AND DRUG EXPERIMENTATION. OUR Y ALSO HAS A STRONG LEADERS CLUB AND YOUTH AND GOVERNMENT PROGRAM.
SOCIAL RESPONSIBILITY: MYSTIC VALLEY YMCA MEMBERSHIP AND PROGRAMMING SERVES 45,000 DIVERSE INDIVIDUALS OF ALL AGES ANNUALLY FROM MEDFORD, MALDEN, EVERETT AND NEARBY COMMUNITIES. OUR VARIOUS Y...
SOCIAL RESPONSIBILITY: MYSTIC VALLEY YMCA MEMBERSHIP AND PROGRAMMING SERVES 45,000 DIVERSE INDIVIDUALS OF ALL AGES ANNUALLY FROM MEDFORD, MALDEN, EVERETT AND NEARBY COMMUNITIES. OUR VARIOUS Y COMMUNITY FOOD PROGRAMS WORK TOWARD THE GOAL OF REDUCING FOOD INSECURITY AND ADDRESSING THE CONSEQUENCES OF HUNGER, WHILE PROVIDING NUTRITIOUS FOOD TO OUR NEIGHBORS. OUR FOOD PROGRAMS INCLUDE TWO FREE FOOD MARKETS, FREE GROCERY DELIVERIES TO SUBSIDIZED SENIOR HOUSING, MEALS AND SNACKS FOR CHILDREN ENROLLED IN Y YOUTH PROGRAMMING, AND FREE SUMMER MEALS TO YOUTH AT 19 SITES ACROSS THE CITIES WE SERVE. IN FY2025 WE DISTRIBUTED OVER 2.4 MILLION POUNDS OF FOOD AND 77,000 MEALS TO CHILDREN AND TEENS, IN ADDITION WE ENGAGED 286 VOLUNTEERS IN ACTIVITIES THAT STRENGTHENED OUR COMMUNITY.
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 | $11,479,276 | $11,518,849 | 0.0% |
| Expenses | $11,930,165 | $11,291,821 | +0.1% |
| Net Income | $-450,889 | $227,028 | -3.0% |
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 |
|---|---|---|---|---|---|---|
| CHRISTOPHER MELENDEZ | CVO | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RONNIE PUZON | IMMEDIATE PAST CVO | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN GRAVEL | VICE CVO | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANTHONY DOTSON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHANIE CHAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN DEVENNE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ELIZABETH HART | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JUDY KIM | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| NICOLE PAPARIAN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| KEVIN THAI | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MICHELLE YUAN | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| GIL FERREIRA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ROBERTA CARVALHO ALMEIDA | DIRECTOR (ELECTED 1/29/2025) | 0.50 |
Director
|
$0 | $0 | $0 |
| ZULEYKA HERNANDEZ | DIRECTOR (ELECTED 1/29/2025) | 0.50 |
Director
|
$0 | $0 | $0 |
| SARAH O'TOOLE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| DEBORAH AMARAL | PRESIDENT & CEO | 40.00 |
Officer
|
$154,432 | $19,999 | $174,431 |
| MARC WRIGHT | CFO | 40.00 |
Officer
|
$131,451 | $6,140 | $137,591 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,479,276 | $11,930,165 | $13,751,430 | $-450,889 |
| 2024 | $11,518,849 | $11,291,821 | $14,576,350 | $227,028 |
| 2023 | $10,588,226 | $10,475,072 | $14,473,072 | $113,154 |
| 2022 | $9,931,779 | $9,092,757 | $14,065,249 | $839,022 |
| 2021 | $9,379,296 | $8,861,341 | $14,110,457 | $517,955 |
| 2019 | $6,998,354 | $7,246,549 | $12,295,626 | $-248,195 |
Compare THE MYSTIC VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION with other nonprofits in Massachusetts and across the country.