WENDELL P CLARK MEMORIAL YMCA INC

EIN: 042173363 501(c)(3) Youth Development

WINCHENDON, MA

Total Revenue
$2,376,448
Total Expenses
$2,208,238
Total Assets
$12,246,254
Net Assets
$11,724,206
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
MA
Principal Officer
MICHAEL QUINN
Phone
9782979622
Tax Period
2023-09-01 to 2024-08-31

WENDELL P CLARK MEMORIAL YMCA INC, founded in 1947, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 7% surplus.

Mission

TO BUILD A SENSE OF COMMUNITY BY DEVELOPING CHARACTER AND POSITIVE VALUES THROUGH ACTIVITIES THAT PROMOTE SOCIAL, PHYSICAL AND EMOTIONAL WELL-BEING FOR ALL MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. THE YMCA PROVIDES ACTIVITIES THAT SUPPORT THE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY WHILE CREATING A SENSE OF COMMUNITY AND BELONGING FOR ALL. THE YMCA OFFERS FITNESS, NUTRITION, AND WELLNESS OPPORTUNITIES THROUGH A VARIETY OF PROGRAMS AND ACTIVITIES GEARED TOWARDS MEETING THE HEALTH & WELL-BEING NEEDS FOR THE COMMUNITY AS WELL AS INSPIRING YOUTH AND FAMILIES TO PROACTIVELY IMPROVE THE QUALITY OF LIFE FOR THEMSELVES AND OTHERS BY PURSUING LIFE ENHANCING OPPORTUNITIES, BECOMING MORE INVOLVED IN THE COMMUNITY, AND ASPIRING TO BE IN A POSITION TO SERVE OTHERS. ALL PROGRAMS AND ACTIVITIES ARE PUT INTO PRACTICE WHILE PROMOTING THE FRAMEWORK OF THE YMCA CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.

Program Service Accomplishments

Program 1
Expenses: $1,136,181

YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT...

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YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS 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 THE Y'S BEFORE & AFTER-SCHOOL CHILDCARE, SUMMER DAY CAMP, YOUTH SPORTS, & AQUATIC SAFETY PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

Program 2
Expenses: $182,350

HEALTHY LIVING - THE YMCA 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...

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HEALTHY LIVING - THE YMCA 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, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE 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.

Program 3
Expenses: $84,161

SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR COMMUNITY BY LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS EMPOWER OUR COMMUNITY TO...

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SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR COMMUNITY BY LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS EMPOWER OUR COMMUNITY TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE OUR COMMUNITY, YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $706,273
Program Service Revenue $1,263,562
Investment Income $331,759
Other Revenue $74,854
TOTAL REVENUE $2,376,448

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,224,274
Fundraising Expenses $71
Program Expenses $1,402,692
Other Expenses $983,964
TOTAL EXPENSES $2,208,238

Year-over-Year Comparison

2023 2022 Change
Revenue $2,376,448 $1,707,439 +0.4%
Expenses $2,208,238 $1,999,975 +0.1%
Net Income $168,210 $-292,536 -1.6%
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
13
Independent Members
13
Employees
105
Volunteers
50

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
3
$0
Total Directors
14
$118,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY BONELL CHAIR 3.00
Officer Director
$0 $0 $0
DAVID CONNOR TRUSTEE 1.00
Director
$0 $0 $0
TOM KANE TREASURER 0.75
Officer Director
$0 $0 $0
CAILTE KELLEY VICE CHAIR 1.50
Director
$0 $0 $0
CINDY LANDANNO TRUSTEE 1.50
Officer Director
$0 $0 $0
BETHANY MCCORMICK SECRETARY 1.00
Director
$0 $0 $0
BRIAN MONNICH TRUSTEE 0.50
Director
$0 $0 $0
KRIS PROVOST DIRECTOR 0.50
Director
$0 $0 $0
BRYAN VAINE DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL QUINN EXECUTIVE DIRECTOR 55.00
Director
$89,903 $28,764 $118,667
DAVID LAPOINTE DIRECTOR 0.50
Director
$0 $0 $0
BRIAN CROTEAU DIRECTOR 0.50
Director
$0 $0 $0
MARIANNE COSWELL DIRECTOR 0.50
Director
$0 $0 $0
PATTY DELAY DIRECTOR 0.50
Director
$0 $0 $0
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 No data No data No data No data
2024 $2,376,448 $2,208,238 $12,246,254 $168,210
2023 $1,707,439 $1,999,975 $11,081,383 $-292,536
2022 $1,977,454 $1,717,796 $10,832,940 $259,658
2021 $1,690,949 $1,736,839 $12,441,713 $-45,890
2020 $1,247,086 $1,609,641 $11,237,760 $-362,555
2019 $2,219,469 $1,640,621 $10,506,003 $578,848
2018 $1,438,571 $1,460,926 $11,231,795 $-22,355
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