METROWEST YOUNG MEN'S CHRISTIAN ASSOCIATION INC (EIN 042281530) - Form 990 Financial Analysis & Trantor Score

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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

1960

Legal Domicile

Principal Officer

RICHARD MACPHERSON

Phone

5088794420

Tax Period

2024-01-01 to 2024-12-31

METROWEST YOUNG MEN'S CHRISTIAN ASSOCIATION INC, founded in 1960, is a mid-sized nonprofit in the Human Services sector that reported $18.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $16.1M left a modest 13% surplus.

Mission

THE METROWEST YMCA IS DEDICATED TO THE DEVELOPMENT OF ALL PEOPLE REGARDLESS OF AGE, GENDER, RACE, RELIGION, INCOME OR ABILITY. OUR PROGRAMS, SERVICES AND FACILITIES ARE DESIGNED TO ENHANCE THE SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL QUALITY OF LIFE FOR OUR FAMILIES, OUR COMMUNITIES AND OURSELVES.

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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 $6,210,628

Program Service Revenue $11,607,449

Investment Income $457,270

Other Revenue $133,430

TOTAL REVENUE $18,408,777

Expense Breakdown

Grants Paid $740,566

Salaries & Benefits $10,201,016

Fundraising Expenses $544,742

Program Expenses $13,735,981

Other Expenses $5,112,219

TOTAL EXPENSES $16,053,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,408,777	$19,424,064	-0.1%
Expenses	$16,053,801	$14,761,554	+0.1%
Net Income	$2,354,976	$4,662,510	-0.5%

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

707

Volunteers

300

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

$815,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA DUARTE	CHAIR	3.00	Officer Director	$0	$0	$0
REGINA MARSHALL	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MOLLY RUDDOCK	TREASURER	3.00	Officer Director	$0	$0	$0
DAN ROMANO	TREASURER (UNTIL 5/2024)	3.00	Officer Director	$0	$0	$0
JOHN GALVANI	BOARD MEMBER	1.00	Director	$0	$0	$0
PENNY LEWANDOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT WADLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GREENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM CARON	BOARD MEMBER (UNTIL 5/2024)	1.00	Director	$0	$0	$0
USHA NARAYANA	BOARD MEMBER	1.00	Director	$0	$0	$0
VISI TILAK	BOARD MEMBER	1.00	Director	$0	$0	$0
YOLANDA GREAVES	BOARD MEMBER	1.00	Director	$0	$0	$0
AIMEE SIERS	BOARD MEMBER	1.00	Director	$0	$0	$0
APARNA KUMAR	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH REYNOLDS	BOARD MEMBER (UNTIL 5/2024)	1.00	Director	$0	$0	$0
FAITH EASTER	BOARD MEMBER (UNTIL 1/2024)	1.00	Director	$0	$0	$0
JESSICA FRISWELL	BOARD MEMBER (UNTIL 5/2024)	1.00	Director	$0	$0	$0
JIM DIGIORNO	BOARD MEMBER (UNTIL 5/2024)	1.00	Director	$0	$0	$0
LOREN DEAN	BOARD MEMBER (UNTIL 5/2024)	1.00	Director	$0	$0	$0
MARK URLAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY ARNOLD	BOARD MEMBER (AS OF 5/2024)	1.00	Director	$0	$0	$0
PAM BATHEN	BOARD MEMBER (AS OF 5/2024)	1.00	Director	$0	$0	$0
CHRIS PORTAL	BOARD MEMBER (AS OF 5/2024)	1.00	Director	$0	$0	$0
FERNANDA NOGUEIRA	BOARD MEMBER (AS OF 5/2024)	1.00	Director	$0	$0	$0
RICK ROBINSON	BOARD MEMBER (AS OF 5/2024)	1.00	Director	$0	$0	$0
JIM STUCCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD MACPHERSON	PRESIDENT/CEO	45.00	Officer	$231,385	$45,320	$276,705
JEANNE SHERLOCK	COO	45.00	Officer	$154,449	$37,495	$191,944
PETER WAISGERBER	CDO	45.00	Officer	$154,449	$17,556	$172,005
SEAN MCGOURTY	CFO	45.00	Officer	$148,750	$26,055	$174,805
DEBORAH MINORO	HUMAN RESOURCES DIRECTOR	45.00	Highest	$121,548	$28,058	$149,606
LISA MANDOZZI	FRAMINGHAM BRANCH EXECUTIVE DIRECTOR	45.00	Highest	$114,793	$28,011	$142,804
HEIDI KAUFMAN	SOCIAL IMPACT & GOV. RELATIONS OFF.	45.00	Highest	$108,457	$11,071	$119,528
BARTT PINCHUCK	OUTDOOR CENTER EXECUTIVE DIRECTOR	45.00	Highest	$105,401	$26,194	$131,595
STEPHAN LOCKNEY	ASSOC. EXECUTIVE DIRECTOR CAMPING SERVICES	45.00	Highest	$104,358	$20,493	$124,851

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	$18,408,777	$16,053,801	$35,133,523	$2,354,976
2023	$19,424,064	$14,761,554	$32,833,841	$4,662,510
2022	$13,606,599	$12,890,284	$28,469,278	$716,315
2021	$12,322,249	$10,686,909	$28,140,944	$1,635,340
2020	$9,004,772	$9,754,693	$26,473,393	$-749,921
2019	$16,776,595	$11,742,512	$27,215,328	$5,034,083
2018	$13,146,044	$11,649,827	$15,808,970	$1,496,217

METROWEST YOUNG MEN'S CHRISTIAN ASSOCIATION INC