ALLIANCE OF MASSACHUSETTS YMCAS INC (EIN 043176393) - 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

1992

Legal Domicile

Principal Officer

KATE-MARIE ROYCROFT

Phone

9782372021

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE OF MASSACHUSETTS YMCAS INC, founded in 1992, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE SOCIAL WELFARE

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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 $6,087,626

Program Service Revenue $819,151

Investment Income $46,695

Other Revenue $0

TOTAL REVENUE $6,953,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $756,491

Fundraising Expenses $0

Program Expenses $6,403,340

Other Expenses $6,259,086

TOTAL EXPENSES $7,015,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,953,472	$9,413,778	-0.3%
Expenses	$7,015,577	$9,172,263	-0.2%
Net Income	$-62,105	$241,515	-1.3%

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

Volunteers

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

$231,522

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE-MARIE ROYCROFT	CEO	40.00	Officer	$199,251	$32,271	$231,522
ANDREA ALLARD	PRESIDENT	0.50	Officer Director	$0	$0	$0
DEBBIE AMARAL	DIRECTOR	0.50	Director	$0	$0	$0
VLADIMIR BENOIT	DIRECTOR	0.50	Director	$0	$0	$0
CONOR BEVAN	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA BIANCHI	DIRECTOR	0.50	Director	$0	$0	$0
JULIE ANN BIANCO	DIRECTOR	0.50	Director	$0	$0	$0
CHARLIE CLIFFORD	DIRECTOR	0.50	Director	$0	$0	$0
DAVID CONNELL	DIRECTOR	0.50	Director	$0	$0	$0
KYLE DENNIS	DIRECTOR	0.50	Director	$0	$0	$0
JIM DOWNS	DIRECTOR	0.50	Director	$0	$0	$0
LEIGH FONTES	DIRECTOR	0.50	Director	$0	$0	$0
DEBBIE FRINGUELLI	DIRECTOR	0.50	Director	$0	$0	$0
JACK FUCCI	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER GORDON	DIRECTOR	0.50	Director	$0	$0	$0
PAUL GORMAN	DIRECTOR	0.50	Director	$0	$0	$0
AMY GUTSCHENRITTER	DIRECTOR	0.50	Director	$0	$0	$0
DEXTER JOHNSON	TREASURER	0.50	Officer Director	$0	$0	$0
FRANK KENNEALLY	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS LOVASCO	SECRETARY	0.50	Officer Director	$0	$0	$0
RICK MACPHERSON	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN MORRISSEY	DIRECTOR	0.50	Director	$0	$0	$0
NANCY O'BRIEN	DIRECTOR	0.50	Director	$0	$0	$0
STACIE PEUGH	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL QUINN	DIRECTOR	0.50	Director	$0	$0	$0
JILL ROBIE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SHAPIRO	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SOMES	DIRECTOR	0.50	Director	$0	$0	$0
GRADY VIGNEAU	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN WALSH	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
2024	$6,953,472	$7,015,577	$2,269,834	$-62,105
2023	$9,413,778	$9,172,263	$2,866,072	$241,515
2022	$10,147,511	$9,540,588	$1,854,383	$606,923
2021	$3,705,992	$3,365,815	$1,345,043	$340,177
2020	$2,843,718	$2,714,314	$986,573	$129,404
2019	$3,000,688	$3,567,045	$702,547	$-566,357
2018	$3,129,517	$2,189,438	$1,250,883	$940,079

ALLIANCE OF MASSACHUSETTS YMCAS INC