THE COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION OF DANVERS MASSACHUSETTS INC (EIN 042308404) - 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

1944

Legal Domicile

Phone

9787742055

Tax Period

2025-01-01 to 2025-12-31

THE COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION OF DANVERS MASSACHUSETTS INC, founded in 1944, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 6% surplus.

Mission

TO LEARN, THRIVE, AND IMPROVE THEIR COMMUNITY, FOCUSING ON YOUTH DEVELOMENT. HEALTHY LIVING. AND SOCIAL RESPONSIBILITY. SEE PAGE 2 PART III.

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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 (2025)

Revenue Breakdown

Contributions & Grants $511,250

Program Service Revenue $2,455,040

Investment Income $372,490

Other Revenue $79,398

TOTAL REVENUE $3,418,178

Expense Breakdown

Grants Paid $119,693

Salaries & Benefits $1,958,169

Fundraising Expenses $0

Program Expenses $2,656,930

Other Expenses $1,138,028

TOTAL EXPENSES $3,215,890

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,418,178	$3,079,857	+0.1%
Expenses	$3,215,890	$2,911,083	+0.1%
Net Income	$202,288	$168,774	+0.2%

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

175

Volunteers

130

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

$160,905

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN R HARTNETT	DIRECTOR - CLERK	3.0	Officer Director	$0	$0	$0
ARTHUR SKARMEAS	DIRECTOR - PRESIDENT	6.0	Officer Director	$0	$0	$0
DAVID THOMSON	DIRECTOR - VICE-PRESIDENT	3.0	Officer Director	$0	$0	$0
RICHARD WARREN	DIRECTOR - TREASURER	6.0	Officer Director	$0	$0	$0
CHERYL MACDONALD	DIRECTOR	3.0	Director	$0	$0	$0
DAVID MCBRIDE	DIRECTOR	3.0	Director	$0	$0	$0
DAVID MILLS	DIRECTOR	3.0	Director	$0	$0	$0
EDNA SEDNIC	DIRECTOR	3.0	Director	$0	$0	$0
GORDON THOMSON	DIRECTOR	3.0	Director	$0	$0	$0
JACKI SHAMBAUGH	DIRECTOR	3.0	Director	$0	$0	$0
JOHN CIESINSKI	DIRECTOR	3.0	Director	$0	$0	$0
KEVIN GUINEE	DIRECTOR	3.0	Director	$0	$0	$0
MICHAEL GRANDMAISON	DIRECTOR	3.0	Director	$0	$0	$0
MICHAEL LORING	DIRECTOR	3.0	Director	$0	$0	$0
PAMELA ANDERSON	DIRECTOR	3.0	Director	$0	$0	$0
RICHARD VINCENT	DIRECTOR	3.0	Director	$0	$0	$0
RIGELA BEJGO	DIRECTOR	3.0	Director	$0	$0	$0
JOHN M SOMES	EXECUTIVE DIRECTOR	50.0	Officer	$143,665	$17,240	$160,905

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	$3,418,178	$3,215,890	$13,065,124	$202,288
2024	No data	No data	No data	No data
2023	$3,020,286	$2,553,589	$9,198,460	$466,697
2022	$2,872,116	$2,412,273	$7,085,820	$459,843
2021	$3,361,602	$1,988,325	$7,378,839	$1,373,277
2020	$1,837,434	$1,899,889	$6,352,061	$-62,455
2019	$2,350,816	$2,286,853	$6,023,325	$63,963
2018	$2,193,095	$2,029,501	$5,392,236	$163,594

THE COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION OF DANVERS MASSACHUSETTS INC