Cape Cod Young Men's Christian Association Inc

EIN: 042394925 501(c)(3)

Hyannis, MA

Total Revenue
$12,224,394
Total Expenses
$11,393,243
Total Assets
$19,318,180
Net Assets
$11,034,273
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
MA
Phone
5083626500
Tax Period
2023-01-01 to 2023-12-31

Cape Cod Young Men's Christian Association Inc, founded in 1966, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $11.4M left a modest 7% surplus.

Mission

To serve the Cape Cod Community by providing programs rooted in our core values of caring, honesty, respect, and responsibility to build a healthy spirit, mind and body for all.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,526,755
Program Service Revenue $5,395,703
Investment Income $33,390
Other Revenue $268,546
TOTAL REVENUE $12,224,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,805,013
Fundraising Expenses $250,695
Program Expenses $10,191,414
Other Expenses $4,588,230
TOTAL EXPENSES $11,393,243

Year-over-Year Comparison

2023 2022 Change
Revenue $12,224,394 $15,699,557 -0.2%
Expenses $11,393,243 $11,173,185 +0.0%
Net Income $831,151 $4,526,372 -0.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
341
Volunteers
225

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
6
$320,037
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A 2nd Vice Chair and Secretary 2.0
Officer Director
$0 $0 $0
N/A Board Chair 2.0
Officer Director
$0 $0 $0
N/A Treasurer 2.0
Officer Director
$0 $0 $0
N/A 1st Vice Chair 2.0
Officer Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director - Exc Com at Large 2.0
Director
$0 $0 $0
N/A Director/Ex Officio 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Director - Exc Cmt at Large 2.0
Director
$0 $0 $0
N/A Director 2.0
Director
$0 $0 $0
N/A Chief Financial Officer 40.0
Officer
$110,380 $0 $110,380
N/A President & CEO 40.0
Officer
$189,036 $20,621 $209,657
N/A Executive Director of Children and Family Services 40.0
Highest
$107,260 $7,508 $114,768
N/A Chief Financial Development Officer 40.0
Highest
$105,768 $7,404 $113,172
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 No data No data No data No data
2023 $12,224,394 $11,393,243 $19,318,180 $831,151
2022 $15,699,557 $11,173,185 $18,680,720 $4,526,372
2021 $11,698,061 $10,121,142 $9,249,162 $1,576,919
2020 $6,853,650 $6,976,768 $7,800,777 $-123,118
2019 $7,145,697 $7,678,997 $8,144,488 $-533,300
2018 $6,012,413 $6,305,604 $8,280,534 $-293,191
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