YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH INC

EIN: 042105883 501(c)(3) Human Services

PEABODY, MA

Total Revenue
$39,361,091
Total Expenses
$32,225,458
Total Assets
$89,415,443
Net Assets
$61,107,359
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Organization Details

Formation Year
1870
Legal Domicile
MA
Principal Officer
KATHLEEN WALSH
Phone
9787753701
Tax Period
2025-01-01 to 2025-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH INC, founded in 1870, is a mid-sized nonprofit in the Human Services sector that reported $39.4M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.1M, a strong 18% operating margin.

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY ENRICHING THE LIVES OF ALL PEOPLE IN SPIRIT, MIND AND BODY.

Program Service Accomplishments

Program 1
Expenses: $19,016,678 Revenue: $18,612,684

YOUTH DEVELOPMENT:THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THROUGH CHILD CARE, EDUCATION AND LEADERSHIP PROGRAMS...

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YOUTH DEVELOPMENT:THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THROUGH CHILD CARE, EDUCATION AND LEADERSHIP PROGRAMS, CAMPS AND SWIM, SPORTS AND PLAY, WE BELIEVE TEACHING SKILLS LEARNED EARLY ON ARE A VITAL BUILDING BLOCK FOR OUR CHILDREN'S SUCCESS. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S 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 CAMP LEADERSHIP PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR ALL OF THE YOUNG PEOPLE WE ENGAGE.

Program 2
Expenses: $6,420,624 Revenue: $11,971,404

HEALTHY LIVING:THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS...

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HEALTHY LIVING:THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, APPROXIMATELY 47,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE 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. IN 2025, WE PROVIDED HUNDREDS OF FAMILIES WITH FINANCIAL ASSISTANCE IN ORDER TO IMPROVE THEIR WELL-BEING AND CONTRIBUTE TO THE QUALITY OF LIFE IN OUR COMMUNITY.

Program 3
Expenses: $3,073,460 Revenue: $335,795

SOCIAL RESPONSIBILITY:AT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. STRENGTHENING COMMUNITY IS OUR CAUSE. THE Y ASSISTS THOSE IN OUR COMMUNITY BY OFFERING THEM OPPORTUNITIES TO...

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SOCIAL RESPONSIBILITY:AT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METRO NORTH, INC. STRENGTHENING COMMUNITY IS OUR CAUSE. THE Y ASSISTS THOSE IN OUR COMMUNITY BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN OUR NEIGHBORHOODS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 145 YEARS. OUR PROGRAMS, SUCH AS OUR AFFORDABLE HOUSING PROGRAM IS AN EXAMPLE OF HOW 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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $6,422,960
Program Service Revenue $30,900,219
Investment Income $1,310,875
Other Revenue $727,037
TOTAL REVENUE $39,361,091

Expense Breakdown

Grants Paid $1,741,107
Salaries & Benefits $18,633,713
Fundraising Expenses $316,578
Program Expenses $28,510,762
Other Expenses $11,850,638
TOTAL EXPENSES $32,225,458

Year-over-Year Comparison

2025 2024 Change
Revenue $39,361,091 $35,047,241 +0.1%
Expenses $32,225,458 $30,001,556 +0.1%
Net Income $7,135,633 $5,045,685 +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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Governance

Voting Members
16
Independent Members
16
Employees
1144
Volunteers
200

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
$644,802
Total Directors
16
$0
Key Employees
1
$253,156
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID GRAVEL CHAIR 1.00
Officer Director
$0 $0 $0
ANDREW DEMAKES IMMEDIATE PAST CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MAURO LANCE TREASURER 1.00
Officer Director
$0 $0 $0
JEROME SALERNO VICE CHAIR 1.00
Officer Director
$0 $0 $0
DINA GENTILE CLERK 1.00
Officer Director
$0 $0 $0
MARY BELLAVANCE DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH MENDONCA DIRECTOR 1.00
Director
$0 $0 $0
JESSICA GLEZELLIS DIRECTOR 1.00
Director
$0 $0 $0
JOSE GONZALES DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM HEINEMAN DIRECTOR 1.00
Director
$0 $0 $0
STEVE VALENTI MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
CHARLES HOLDEN MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
JACLYN L KUGELL-YEZERSKI MEMBER-AT-LARGE 1.00
Director
$0 $0 $0
THOMAS GRIFFIN DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH YIAKAS DIRECTOR 1.00
Director
$0 $0 $0
TRACY MEEK DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN WALSH PRESIDENT/CEO 40.00
Officer
$363,991 $40,463 $404,454
LISA FERRARO VP FINANCE & CFO 40.00
Officer
$204,394 $35,954 $240,348
AMY GAMACHE TURNER CHIEF STRATEGY AND PEOPLE OFFICER 40.00
Key Emp
$209,764 $43,392 $253,156
KATELYN L PAPADOPOULOS SENIOR BRANCH EXECUTIVE DIRECTOR 40.00
Highest
$167,007 $20,562 $187,569
SAUNDRA STLOUIS VP, COMMUNICATION & MARKETING 40.00
Highest
$153,259 $26,117 $179,376
CARA GREEN BRANCH EXECUTIVE DIRECTOR 40.00
Highest
$138,204 $34,597 $172,801
JENNIFER CONWAY SENIOR FINANCE DIRECTOR 40.00
Highest
$130,500 $32,932 $163,432
AMY LOONEY BRANCH EXECUTIVE DIRECTOR 40.00
Highest
$113,064 $24,869 $137,933
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 $39,361,091 $32,225,458 $89,415,443 $7,135,633
2024 No data No data No data No data
2023 $32,925,897 $27,872,642 $71,033,344 $5,053,255
2022 $30,352,466 $25,315,417 $67,379,600 $5,037,049
2021 $28,077,640 $21,469,866 $61,375,370 $6,607,774
2020 $16,176,776 $16,290,268 $56,335,184 $-113,492
2019 $23,823,569 $21,744,133 $53,220,192 $2,079,436
2018 $23,857,261 $20,462,392 $51,027,503 $3,394,869
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