YMCA of Central Massachusetts (290… - 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

1868

Legal Domicile

Phone

5087556101

Tax Period

2024-10-01 to 2025-09-30

YMCA of Central Massachusetts (2909), founded in 1868, is a mid-sized nonprofit in the Human Services sector that reported $33.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE YMCA OF CENTRAL MASSACHUSETTS STRENGTHENS THE FOUNDATIONS OF COMMUNITY THROUGH PROGRAMS AND SERVICES THAT SUPPORT YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

Program Service Accomplishments

Program 1

Expenses: $16,489,576 Revenue: $12,613,478

HEALTHY LIVING - IMPROVING THE NATION'S HEALTH AND WELL BEING

Program 2

Expenses: $11,643,236 Revenue: $3,162,519

YOUTH DEVELOPMENT - NURTURING THE POTENTIAL OF EVERY CHILD

Program 3

Expenses: $555,853 Revenue: $29,580

TEEN LEADERSHIP & SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS THROUGH A VARIETY OF TEEN AND COMMUNITY-BASED INITIATIVES

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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 $16,524,027

Program Service Revenue $15,805,577

Investment Income $738,655

Other Revenue $167,646

TOTAL REVENUE $33,235,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,520,788

Fundraising Expenses $282,794

Program Expenses $28,688,665

Other Expenses $14,413,638

TOTAL EXPENSES $32,934,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,235,905	$30,490,245	+0.1%
Expenses	$32,934,426	$30,595,228	+0.1%
Net Income	$301,479	$-104,983	-3.9%

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

1285

Volunteers

157

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

$648,024

Total Directors

Key Employees

$189,718

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Betsy Landry	Clerk	2.0	Officer Director	$0	$0	$0
John W Braley III	Chair	2.0	Officer Director	$0	$0	$0
Kimberly Anderson	Treasurer/ Vice Chair	2.0	Officer Director	$0	$0	$0
Polly Tatum	Past Chair	2.0	Officer Director	$0	$0	$0
William C Sullivan Jr	Past Chair	2.0	Officer Director	$0	$0	$0
Alan Peppel	Director	2.0	Director	$0	$0	$0
Amanda Risch	Director	2.0	Director	$0	$0	$0
Andrew Morgan	Director	2.0	Director	$0	$0	$0
Avae Thomas-Quartey	Director	2.0	Director	$0	$0	$0
Bash Turay	Director	2.0	Director	$0	$0	$0
Ben Prince	Director	2.0	Director	$0	$0	$0
Christopher Kostiw	Director	2.0	Director	$0	$0	$0
Debra Seymour	Director	2.0	Director	$0	$0	$0
Elisha Erb	Director	2.0	Director	$0	$0	$0
Elizabeth Wambui	Director	2.0	Director	$0	$0	$0
Fred Jenoure	Director	2.0	Director	$0	$0	$0
George Cox	Director	2.0	Director	$0	$0	$0
Jack Foley	Director	2.0	Director	$0	$0	$0
Jim Hohman	Director	2.0	Director	$0	$0	$0
Leif Rosseland	Director	2.0	Director	$0	$0	$0
Mark Donahue	Director	2.0	Director	$0	$0	$0
Pablo Hernandez	Director	2.0	Director	$0	$0	$0
Paul Murphy	Director	2.0	Director	$0	$0	$0
Pritesh Gandhi	Director	2.0	Director	$0	$0	$0
Ruby Pezanatti	Director	2.0	Director	$0	$0	$0
Scott Grieco	Director	2.0	Director	$0	$0	$0
Shereen Fahey	Director	2.0	Director	$0	$0	$0
Ted Gallagher	Director	2.0	Director	$0	$0	$0
Walter Weekes Jr	Director	2.0	Director	$0	$0	$0
Yvette Dyson	Director	2.0	Director	$0	$0	$0
David Connell	President and CEO	40.0	Officer	$391,911	$68,908	$460,819
Julio Acero-Nali	Vice President of Finance/CFO	40.0	Officer	$136,362	$50,843	$187,205
Lori Bastien	Vice President of Operations, CMMO	40.0	Key Emp	$161,935	$27,783	$189,718
Glenn Juchno	Vice President of Property & Risk Mgt	40.0	Highest	$134,298	$34,217	$168,515
Pamela Suprenant	Vice President for Youth Development & Comm. Service	40.0	Highest	$138,627	$22,370	$160,997

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	$33,235,905	$32,934,426	$61,384,771	$301,479
2024	$30,490,245	$30,595,228	$59,783,016	$-104,983
2023	$26,426,168	$27,214,554	$58,147,364	$-788,386
2022	$24,839,296	$23,907,928	$55,949,263	$931,368
2021	$25,227,753	$21,758,561	$59,055,753	$3,469,192
2020	$20,631,458	$20,857,564	$55,971,070	$-226,106
2019	$23,653,980	$24,348,450	$54,754,151	$-694,470
2018	$23,973,112	$19,409,634	$57,017,803	$4,563,478

YMCA of Central Massachusetts (2909)