THE COMMUNITY YOUNG MENS CHRISTIAN ASSOCIATION OF DANVERS MASSACHUSETTS INC

EIN: 042308404 501(c)(3) Human Services

Danvers, MA

Total Revenue
$3,418,178
Total Expenses
$3,215,890
Total Assets
$13,065,124
Net Assets
$8,851,841
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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
MA
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

The mission of the Community YMCA of Danvers, MA, Inc. is to provide facilities and programs which promote good health, strong kids and strong families in an environment filled with good, moral and ethical values based on the YMCA's Christian principles and traditions. Focusing on Youth Development, Health Living and Social Responsibility.

Program Service Accomplishments

Program 1
Expenses: $1,783,943 Revenue: $1,487,183

YOUTH DEVELOPMENT AND STRENGTHENING THE MODERN FAMILY - TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THE ORGANIZATION PROVIDES PROGRAMS TO STRENGTHEN YOUTH DEVELOPMENT AND THE MODERN FAMILY...

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YOUTH DEVELOPMENT AND STRENGTHENING THE MODERN FAMILY - TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THE ORGANIZATION PROVIDES PROGRAMS TO STRENGTHEN YOUTH DEVELOPMENT AND THE MODERN FAMILY. THESE PROGRAMS INCLUDE PRESCHOOL CHILDCARE, SCHOOL AGE CHILDCARE, AND A MIDDLE SCHOOL CENTER WHICH IN ADDITION TO CARE OFFER SPORTS PROGRAMS, TEEN PROGRAMS, HEALTH AND SAFETY PROGRAMS, AND SUMMER CAMPS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN. THE PROGRAMS FOCUS ON FAMILY ACTIVITIES, CHILD CARE, CHILD EDUCATION, AND ENCOURAGING CLOSE FAMILY TIES.

Program 2
Expenses: $872,987 Revenue: $1,001,494

PROMOTING HEALTHY LIVING - TO IMPROVE THE NATION'S HEALTH AND WELL-BEING THE ORGANIZATION OFFERS ITS MEMBERS IN DIFFERENT STAGES OF LIFE THE OPPORTUNITY TO IMPROVE THEIR LEVELS OF PHYSICAL EMOTIONAL...

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PROMOTING HEALTHY LIVING - TO IMPROVE THE NATION'S HEALTH AND WELL-BEING THE ORGANIZATION OFFERS ITS MEMBERS IN DIFFERENT STAGES OF LIFE THE OPPORTUNITY TO IMPROVE THEIR LEVELS OF PHYSICAL EMOTIONAL SOCIAL AND SPIRITUAL WELL BEING. THE ORGANIZATIONS APPROACH IS BASED ON CONCERN FOR THE WELLNESS OF THE TOTAL PERSON. YMCA PROGRAMS ENCOURAGE POSITIVE BEHAVIOUR IN THE AREAS OF INDIVIDUAL AND GROUP FITNESS CLASSES, DANCE PROGRAMS, SPORTS LEAGUES AND SPECIAL EVENTS TO HELP IMPROVE THE WELL BEING OF OUR COMMUNITY. THE ORGANIZATION PROVIDES ITS MEMBERS WITH MATERIALS AND PROGRAMS IMPROVING PHYSICAL FITNESS, NUTRITION, WEIGHT MANAGEMENT, STRESS MANAGEMENT, AND SUBSTANCE ABUSE AS WELL AS CONSTRUCTIVE RELATIONS WITH OTHERS.

Program 3

SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE ORGANIZATION WORKS WITH THE SCHOOL SYSTEM AND LOCAL FOOD PANTRY. THE ORGANIZATION PROVIDES EQUAL OPPORTUNITIES TO ALL...

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SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE ORGANIZATION WORKS WITH THE SCHOOL SYSTEM AND LOCAL FOOD PANTRY. THE ORGANIZATION PROVIDES EQUAL OPPORTUNITIES TO ALL MEMBERS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. THE ORGANIZATION STRIVES TO DEVELOP LEADERSHIP QUALITIES IN YOUTHS AND ADULTS BY PROVIDING PROGRAMS THAT OFFER YOUNG PEOPLE THE CHANCE TO LEARN LEADERSHIP SKILLS AND PRACTICE THEM IN YMCA PROGRAMS OR IN MODELS OF THE ADULT WORLD WHERE LEADERS GATHER AND MAKE DECISIONS.

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Trantor Score

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

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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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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
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
5
$160,905
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
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
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