South Shore Young Men's Christian … - Form 990 Financial Data

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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

1892

Legal Domicile

Phone

7812649400

Tax Period

2024-01-01 to 2024-12-31

South Shore Young Men's Christian Association, founded in 1892, is a mid-sized nonprofit in the Human Services sector that reported $40.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

Program Service Accomplishments

Program 1

Expenses: $17,033,311 Revenue: $15,569,372

YOUTH DEVELOPMENT - OVER 40% OF THOSE SERVED ARE CHILDREN AND TEENS. THROUGH OUR CHILD CARE, AFTER SCHOOL AND CAMPING PROGRAMS, WE PROVIDE SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN LEARN, GROW AND THRIVE WHILE PARENTS ARE AWAY FROM HOME WORKING. IN OUR LEADERSHIP DEVELOPMENT PROGRAMS, SUCH AS YOUTH AND GOVERNMENT AND LEADERS CLUBS, WE ARE ABLE TO INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES, WE ARE PROVIDING IMPORTANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS.

Program 2

Expenses: $12,034,219 Revenue: $18,372,061

HEALTHY LIVING - WITH A COMMITMENT TO ACCESSIBILITY FOR PEOPLE OF ALL AGES, ABILITIES, BACKGROUNDS AND INCOMES, WE SERVE OVER 60,000 MEMBERS AND PROGRAM PARTICIPANTS WITH SERVICES AND PROGRAMS THAT BUILD HEALTH OF SPIRIT, MIND AND BODY FOR ALL. AS THE NATION'S HEALTH CRISIS GROWS, ACCESS TO PROGRAMS THAT IMPROVE HEALTH AND WELL-BEING IS ESSENTIAL TO CREATING HEALTHY COMMUNITIES. THROUGH PROGRAMS SUCH AS OUR PARTNERSHIP PROGRAM WHERE VOLUNTEERS PARTNER WITH INDIVIDUALS WITH DISABILITIES, FAMILY WORKOUT WHERE CHILDREN AGES 7 AND UP EXERCISE ALONG SIDE THEIR PARENTS, OR THROUGH OUR TRANSITION PROGRAMS SUCH AS ARTHRITIS AQUATICS, CARDIAC CARE OR DIABETES PREVENTION WE CREATE SAFE, SUPPORTIVE, CARING ENVIRONMENTS WHERE HEALTHY LIVING IS ATTAINABLE.

Program 3

Expenses: $5,317,375 Revenue: $640,856

SOCIAL RESPONSIBILITY - AS A CAUSE-DRIVEN ORGANIZATION OUR PURPOSE IS STRENGTHENING OUR COMMUNITIES. THROUGH THE DEVELOPMENT OF PARTNERSHIPS AND COLLABORATIONS WITH OTHER COMMUNITY ORGANIZATIONS WE WORK TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. AT THE GERMANTOWN NEIGHBORHOOD CENTER PROGRAMS SUCH AS THE WOMEN'S DOMESTIC ADVOCACY NETWORK, FAMILY EMERGENCY FUND AND FOOD PANTRY, WHICH IS CURRENTLY SERVING OVER 1,400 INDIVIDUALS MONTHLY, PROVIDE ESSENTIAL SERVICES, PROGRAMS AND NECESSITIES TO BREAK THE CYCLE OF GENERATIONAL POVERTY AND ABUSE. THROUGH OUR VOLUNTEER PROGRAM, WE ENGAGE OVER 700 VOLUNTEERS TO PROVIDE ASSISTANCE WITH GOVERNANCE ON OUR BOARDS, COMMITTEES, PROGRAMS AND SERVICES. ADDITIONALLY, OUR ANNUAL SUPPORT CAMPAIGN HAS OVER 750 FUNDRAISING VOLUNTEERS WHO HELP TO RAISE OVER $1.2 MILLION DOLLARS FOR SCHOLARSHIPS AND FINANCIAL ASSISTANCE. THESE FUNDS HELP TO BREAK DOWN BARRIERS AS WE STRIVE TO ENSURE THAT NO CHILD, TEEN, ADULT OR SENIOR IS EXCLUDED FROM PARTICIPATING IN OUR PROGRAMS OR SERVICES REGARDLESS OF ABILITY TO PAY.

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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 $5,032,135

Program Service Revenue $34,199,657

Investment Income $564,440

Other Revenue $360,310

TOTAL REVENUE $40,156,542

Expense Breakdown

Grants Paid $2,048,340

Salaries & Benefits $19,301,244

Fundraising Expenses $1,141,051

Program Expenses $34,384,905

Other Expenses $17,845,832

TOTAL EXPENSES $39,195,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,156,542	$36,225,477	+0.1%
Expenses	$39,195,416	$34,705,663	+0.1%
Net Income	$961,126	$1,519,814	-0.4%

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

1364

Volunteers

443

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

$1,310,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lawrence DiNardo	Clerk	1.5	Officer Director	$0	$0	$0
Matthew Shadrick	Chair	1.5	Officer Director	$0	$0	$0
Michael Mullin	1st Vice Chair and Treasurer	1.5	Officer Director	$0	$0	$0
Alexander G Clark	Director	1.5	Director	$0	$0	$0
Amish Desai	Director	1.5	Director	$0	$0	$0
Anand Sekhar	Director	1.5	Director	$0	$0	$0
Ann Meade	Director	1.5	Director	$0	$0	$0
Bill Walsh	Director	1.5	Director	$0	$0	$0
Dan Russell	Director	1.5	Director	$0	$0	$0
Daniel DeMarco	Director	1.5	Director	$0	$0	$0
James Dunphy	Director	1.5	Director	$0	$0	$0
Julie Ellis	Director	1.5	Director	$0	$0	$0
K Douglas Briggs	Director	1.5	Director	$0	$0	$0
Kathie McDonough	Director	1.5	Director	$0	$0	$0
Philip Chong	Director	1.5	Director	$0	$0	$0
Ray Therrien	Director	1.5	Director	$0	$0	$0
Stephanie Bandzak	Director	1.5	Director	$0	$0	$0
Steven H Briggs	Director	1.5	Director	$0	$0	$0
Craig Schultze	Chief Financial Officer - VP of Finance	40.0	Officer	$218,186	$70,305	$288,491
Mary Orne	Chief Development Officer - VP of Development	40.0	Officer	$212,931	$27,959	$240,890
Paul Gorman	President & CEO	40.0	Officer	$436,733	$86,851	$523,584
Trevor Williams	Chief Operating Officer	40.0	Officer	$229,420	$28,235	$257,655
Bruce Netherwood	VP of Camping Services	40.0	Highest	$108,816	$55,930	$164,746
Daniel Berry	Executive Director	40.0	Highest	$135,010	$62,804	$197,814
Katelyn S Szafir	Executive Director	40.0	Highest	$121,133	$37,627	$158,760
Kristine Swan	VP of Youth Development	40.0	Highest	$133,940	$61,303	$195,243
Lauren Dell'Olio	VP of Marketing	40.0	Highest	$150,882	$18,580	$169,462

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	$40,156,542	$39,195,416	$87,991,411	$961,126
2023	$36,225,477	$34,705,663	$86,088,455	$1,519,814
2022	$33,777,443	$32,873,366	$84,649,867	$904,077
2021	$30,794,520	$27,168,719	$85,192,389	$3,625,801
2020	$25,012,961	$26,700,153	$82,678,733	$-1,687,192
2019	$46,582,290	$38,745,788	$83,534,546	$7,836,502
2018	$38,979,062	$37,918,001	$75,910,172	$1,061,061

South Shore Young Men's Christian Association